PAINT, HEAT RESISTING

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 50 quarts of heat-resisting paint (NSN 8010006647468) at a total price of $3,025.50, with an award date of July 21, 2026. The item is to be delivered FOB destination to the Pearl Harbor Naval Shipyard in Hawaii by July 29, 2026, with the contractor bearing all transportation costs and risks until delivery at the specified site. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189 and project request number 7017580405. The contract is administered locally by Nate Prattico, who serves as the functional point of contact, and electronic invoicing via EDI is utilized for financial transactions. Technical specifications and quality standards for the paint are not explicitly detailed in the available documentation, though acceptance occurs at the destination and is authorized by the Government’s representative. The delivery order does not include options, variations, or additional CLINs, and while packaging, marking, and preservation requirements are not specified, compliance with underlying contract terms and DoD supply standards is implied. No socioeconomic set-asides, affirmative certifications, special contract clauses, or solicitation evaluation factors are identified, indicating this is a straightforward, non-competitive delivery order executed under a pre-existing indefinite delivery vehicle. The contractor’s unique entity identifier is not listed, and no MIL-STDs or labeling protocols are explicitly cited, though administrative references to shipment identifiers and government use codes suggest alignment with broader DoD logistics procedures.