PAINT COATING SYSTE

Delivery Order SPE8ES-26-F-74UD was awarded on August 4, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 45 kits of paint coating systems (NSN 8010015981438) at a unit price of 67.03, resulting in a total contract value of 3,016.35. The acquisition falls under NAICS code 325510 and is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the materials to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 12, 2026. Terms are FOB Destination, with the contractor bearing all transportation costs using the fastest traceable means; parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must include specific identifiers, including the S/R account number, voucher number, delivery order number, and Transportation Control Number N23410401A506.