THINNER, PAINT PRODUCTS
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Delivery order SPE8ES26F96HY was issued on September 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars for the purpose of issuing non-FMS delivery orders. The specific procurement under this delivery order is for paint product thinner, identified by NSN 8010001818080 and PR 7018182244, falling under NAICS code 424950. The order is designated as a rated order under the Defense Priorities and Allocations System. While the award notice lists a total contract price of 57.75 dollars, supporting documentation indicates a quantity of 20 units at a unit price of 21.00 dollars.
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$57.75Place of Performance
Not specifiedSet-Aside
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