PAINT, HEAT RESISTING

Delivery order SPE8ES-26-F-47WJ was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics. This fixed-price order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of two gallons of heat resisting paint (NSN 8010013445119) for a total contract price of $253.48. The awardee is identified as a small business, specifically a small disadvantaged and women-owned small business. The contract requires delivery by June 30, 2026, to the NAVSUP FLC Yokosuka Sasebo Office in Sasebo, Japan. Terms are FOB Destination, meaning the contractor is responsible for transportation costs and the government will perform inspection and acceptance at the delivery site. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Payment is processed electronically via Electronic Data Interchange through the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be marked with the basic contract and delivery order numbers.