PAINT, LATEX
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-50FW was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two gallons of latex paint (NSN 8010000555100) for a total price of 121.78. The awardee is identified as a small, small disadvantaged, and women-owned small business. The contract specifies a delivery date of July 16, 2026, to a medical company facility in Lenexa, Kansas. Terms are FOB Destination, with the contractor bearing transportation costs and risks, and the government maintaining responsibility for inspection and acceptance at the destination. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$121.78Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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