TURPENTINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES26F40HT was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the base contract SPE8ES24D0005, is for the procurement and delivery of 5 gallons of turpentine (NSN 8010002466443) at a unit price of $63.55, resulting in a total contract value of $317.75. The awardee is identified as a small business, specifically a small disadvantaged business and a women-owned small business. The contractor is responsible for delivering the supplies FOB Destination to Building 1038 at Camp Humphreys in Pyeongtaek, South Korea, with a required delivery date of June 17, 2026. All shipments must be marked as RDD 999/NMCS and include the Transportation Control Number WT4KD861600170. Inspection and acceptance will be conducted by the government at the destination. Contract administration is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$317.75Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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