PAINT, HEAT RESISTIN

Delivery order SPE8ES-26-F-34PV was issued on May 29, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office, under the basic IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for a total fixed price of $380.22. The scope of work requires the procurement and delivery of three gallons of heat resistant paint, identified by NSN 8010013445119, to be delivered to the USS O'KANE DDG 77 by June 19, 2026. The agreement is governed by FOB Destination terms, meaning the contractor retains ownership and responsibility for transportation costs until the goods are delivered and accepted by the government at the destination. Shipping must be conducted via traceable methods, specifically prohibiting the use of parcel post, and must comply with DPAS priority rating 15 CFR 700. All packages and shipping documents must be clearly marked with required identification numbers in block text. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and vendors are directed to utilize the Vendor Shipment Module for reporting.