PAINT, HEAT RESISTIN
Contract Overview
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Delivery order SPE8ES-26-F-45MZ was awarded on June 16, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of two gallons of heat resistant paint (NSN 8010004093810, Part Number SERMETEL 196) for a total contract price of $1,865.96. The item is priced at $932.98 per gallon with no permitted quantity variance. The materials must be delivered to Edwards AFB, CA, by July 7, 2026. The contract is established as FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the destination. Shipping must be conducted via traceable means, and parcel post is prohibited. Inspection and final acceptance will be performed 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. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of C.
General Info
Contract Value
$1,865.96Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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