THINNER, PAINT PRODUCTS
Contract Overview
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Delivery Order SPE8ES-26-F-54DG was awarded on July 2, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC under the basic contract SPE8ES-24-D-0005. The contract is a firm-fixed-price procurement for 4 gallons of paint product thinner (NSN 8010001605787) at a unit price of $16.22, resulting in a total contract value of $64.88. The order is categorized under NAICS code 325510 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the materials to the Strategic Weapons Facility Atlantic in Kings Bay, Georgia, by July 23, 2026. Shipping must be handled via traceable means, and the use of parcel post is strictly prohibited. Terms are FOB Destination, with the contractor bearing transportation costs. Inspection and acceptance will be conducted by the government upon delivery. Invoicing must comply with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms.
General Info
Contract Value
$64.88Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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