PAINT, LATEX
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F75LK was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a certified small, disadvantaged, and women-owned business. Issued under basic contract SPE8ES24D0005, this firm-fixed-price order is for the procurement of 20 cans of latex paint (NSN 8010013853345) at a unit price of $127.03, resulting in a total contract value of $2,540.60. The contractor is required to deliver the materials to Fort Hood, Texas, by August 26, 2026. The delivery terms are FOB Destination, meaning the contractor bears all costs and risks until the goods reach the destination, where the government will perform inspection and acceptance. Shipments must be sent via traceable means, and all packaging and documentation must be clearly marked with the contract number, purchase request number 7017760878, and the transportation control number. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$2,540.6Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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