PAINT, RUBBER

Defense Logistics Agency award SPE8ES26F83KQ is a firm-fixed-price delivery order issued under basic contract SPE8EG-19-D-0103 and delivery order SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, a Women-Owned Small Business under NAICS 325510, the contract is for the procurement of 18 pints of rubber paint (NSN/Part 8010005824743) for a total price of $148.32. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority performance. The delivery is scheduled for September 4, 2026, with a destination of Whiteman Air Force Base, Missouri. Terms are FOB Destination, and the contractor is required to use traceable shipping means, as parcel post is prohibited. Inspection and acceptance will be conducted by the government at the destination. Payment is processed via Electronic Data Interchange (EDI) through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. The contract is managed by Nate Pratico at DLA Troop Support, Construction and Equipment.