THINNER, PAINT PRODUCTS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F74UH was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of one gallon of paint thinner, identified by NSN 8010001605787, for a total contract price of $16.22. The awardee is a self-certified small disadvantaged woman-owned business. The product must be delivered by August 12, 2026, to the Carrier Outfitting Material Support Center in Suffolk, Virginia. The delivery terms are FOB Destination, with the contractor responsible for transportation costs. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance of the goods will occur at the destination, with a strict zero-percent quantity variance tolerance. Administrative oversight is provided by DLA Troop Support, and the order incorporates terms and conditions from prior contract SPE8EG-19-D-0103.
General Info
Agency
Contract Value
$16.22NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
