PAINT, HEAT RESISTING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F74YR was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC for a total price of $302.55. This order, issued under the basic contract SPE8ES24D0005, requires the procurement of five quarts of heat resisting paint (NSN 8010006647468) at a unit price of $60.51. The contractor is identified as a small, disadvantaged, and women-owned business. The items must be delivered FOB destination to the USS Makin Island LHD 8 by August 12, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS), necessitating priority performance. Inspection and acceptance will be conducted by the government at the destination. All packaging must be clearly marked with the identification numbers from the contract form, and transportation must comply with DLAD procurement notes C19 and C20. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$302.55Place of Performance
Not specifiedSet-Aside
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