THINNER, PAINT PRODUCTS
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Delivery Order SPE8ES-26-F-79QR, issued on August 11, 2026, by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office, is a rated order under the Defense Priorities and Allocations System (DPAS) and the basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for the procurement of 20 gallons of paint thinner (NSN 8010012002637). The total contract price is $414.00, with a unit price of $20.70 per gallon. The items are to be delivered FOB Destination to FRC Support Equipment at MCAS Cherry Point, North Carolina, by August 19, 2026. The contractor is required to use the fastest traceable shipping means and is prohibited from using parcel post. All packages must be clearly marked with the basic contract and delivery order numbers. Inspection and final acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio.
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$414Place of Performance
Not specifiedSet-Aside
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