PAINT, HEAT RESISTING

Delivery order SPE8ES26F49KN was awarded on June 24, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of four quarts of heat resisting paint (NSN/Part 8010006647468) at a unit price of $60.51, resulting in a total contract value of $242.04. The procurement falls under NAICS code 325510 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The items are to be delivered by July 2, 2026, to Valiant Technical Services in Macon, Georgia, with shipping terms established as FOB Destination. Inspection and acceptance will occur at the destination, and the contractor is required to use the fastest traceable shipping means, specifically avoiding parcel post. Payment is handled via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing conducted in accordance with DFARS 252.232-7003. Contract administration is managed by Nate Prattico of DLA Troop Support.