Award
Purchase Order #SPE8ES26P7038
Short-Term Purchase Order for Paint Thinner in Dallas, TX
Buyer
Defense Logistics Agency
Award Amount
$421.06
Ceiling
$421.06
Awarded
June 10, 2026
Period of Performance
Jun 10, 2026 – Jul 27, 2026
Identifier
SPE8ES26P7038
NAICS
325510
This award represents a short-term purchase order contract for supplying paint thinner products, a type of chemical solvent commonly used in maintenance and manufacturing operations. The contract recipient is National Material Supply Company, LLC, a company specializing in providing industrial materials and supplies. The purchase supports domestic operations in Dallas, Texas, ensuring availability of essential maintenance materials. The contract was awarded through a competitive procurement process typical for such supply needs, emphasizing efficiency and responsiveness. Performance is scheduled over a brief period in mid-2026, indicating a focused, immediate requirement rather than a long-term supply arrangement. This award contributes to maintaining operational readiness and resource availability for the agency's activities in the specified region.
Description
8512164856!THINNER,PAINT PRODU