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 SPE8ES-26-F-53JY, issued on July 1, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics for a total price of $760.44. This small business award, specifically set aside for small disadvantaged and women-owned businesses, is for the procurement of six gallons of heat-resisting paint (NSN 8010013445119) at a unit price of $126.74. The contract is managed by the Defense Logistics Agency Troop Support, Construction and Equipment office. The materials must be delivered by July 22, 2026, to Building 505 at Camp Carroll, South Korea. The terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods reach the destination. Inspection and acceptance will be conducted by the government upon delivery. All packaging must be clearly marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-53JY. Payment is processed through a voucher-based system via the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$760.44Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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