PAINT, HEAT RESISTIN

Delivery order SPE8ES-26-F-41CT was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two quarts of heat-resistant paint (NSN 8010006647468) for a total contract price of $121.02. The award was set aside for a small disadvantaged business, and the contractor is also certified as a small and women-owned business. The items are to be delivered FOB Destination to NAVSUP Fleet Logistics Center Diego Garcia by June 30, 2026, with the contractor bearing all freight costs. Inspection and acceptance will be conducted by the government at the destination. The order is administered under a DPAS priority rating per 15 CFR 700, indicating national defense supply chain precedence. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is managed by Contracting Officer Nate Prattico.