THINNER, PAINT PRODUCTS
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-49TM was issued on June 25, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a certified small, disadvantaged, and women-owned small business. The contract is for the procurement of four gallons of paint product thinner (NSN 8010001605787) at a unit price of 16.22, resulting in a total contract value of 64.88. The items are to be delivered to the NAVSUP FLT LOG CTR ROTA at Naval Station Rota, Spain, with a required delivery date of July 16, 2026. The shipment is designated as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods reach the destination. Inspection and acceptance will be conducted by the government at the point of destination. This order is subject to the Defense Priorities and Allocations System (DPAS) and incorporates the terms and conditions of the referenced basic contract.
General Info
Contract Value
$64.88Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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