PAINT, INVERTED MARK

Delivery order SPE8ES26F49NG was awarded on June 24, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under the base IDIQ contract SPE8ES24D0005, is a small business set-aside for a small disadvantaged and women-owned business. The contract is for the procurement of 20 units of inverted mark paint (NSN 8010014188314) at a unit price of 10.59 dollars, resulting in a total contract value of 211.80 dollars. The items must be delivered FOB Destination to Huntsville, Alabama, by July 15, 2026. The government is responsible for inspection and acceptance at the destination based on contract conformance. Packaging must be shipped via traceable means, and all shipments must be marked with the contract and purchase order numbers. Invoicing is required electronically in compliance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service. The procurement was likely conducted on a Lowest Price Technically Acceptable basis given the low dollar value and single line item scope.