PAINT, LATEX
Contract Overview
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Delivery order SPE8ES-26-F-50GL was awarded on June 25, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one gallon of latex paint (NSN 8010008237962) for a total contract price of $60.89. The order is classified under NAICS code 325510 and is a rated order under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700. The product must be delivered to the 1077 MD CO Medical Company in Lenexa, Kansas, by July 16, 2026. Shipping must be conducted via traceable means, excluding parcel post, with FOB Destination terms meaning the contractor is responsible for all freight costs. Inspection and acceptance will be performed by an authorized government representative at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through payment code SL4701. Nate Prattico serves as the local administrative contact for this requirement.
General Info
Contract Value
$60.89Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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