PAINT, HEAT RESISTIN
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AI Contract Overview
Delivery order SPE8ES26F73GY was awarded on August 3, 2026, to ASRC Federal Facilities Logistics, LLC, a small business with Small Disadvantaged and Women-Owned certifications. This order was issued under the basic administrative contract SPE8ES24D0005 by the Defense Logistics Agency Troop Support. The contract is for the procurement of three kits of heat resistant paint, specifically part number KOROTHERM 821X404/910X407, for a total price of $440.25. The materials are to be delivered FOB Destination to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery date of August 11, 2026. Inspection and formal acceptance will occur at the destination upon verification that the items conform to the contract. Payment is processed via electronic data interchange through the Defense Finance and Accounting Service in Columbus, Ohio. The order is managed by Procuring Contracting Officer Nate Prattico.
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$440.25Place of Performance
Not specifiedSet-Aside
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