TURPENTINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery Order SPE8ES-26-F-44RU was awarded on June 15, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of 30 gallons of turpentine (NSN 8010002466443) at a unit price of $63.55, resulting in a total contract value of $1,906.50. The awardee is certified as a small, small disadvantaged, and women-owned business. The contractor is required to deliver the supplies to the Distribution Management Office at MCAS Iwakuni, Japan, by July 6, 2026. The terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. All packages and shipping papers must be marked with the identification numbers from blocks 1 and 2 of the delivery document, including the transportation control number M0220961670004. Administrative management is handled by Contracting Officer Nate Prattico, and invoicing is processed via Electronic Data Interchange through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,906.5NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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