PAINT, RUBBER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of 5.000 pints of rubber paint (NSN 8010005824743) at a total contract value of $41.20. The order, issued on July 14, 2026, with the delivery order number SPE8ES-26-F-61HG, is a single-line item firm fixed price acquisition with no option quantities or price variance allowed. Delivery is required by August 4, 2026, to the destination point at 10616 Superfortress Ave, Mather, CA 95655-1103, with FOB destination terms placing all transportation costs and risks on the contractor. The item must be shipped via traceable means, excluding parcel post, and each shipment must be marked with a traceable control number, specifically W90DUL61950018, along with applicable identification in Blocks 1 and 2. Inspection and acceptance occur at the delivery point by the Government, with no technical specifications or military standards cited beyond contractual compliance. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering applicable socioeconomic reporting obligations. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, reachable via phone and email at the Philadelphia, Pennsylvania office, though no certifying technical representative is explicitly assigned. The order is administered under a basic contract previously linked to SPE8EG-19-D-0103, and while electronic data interchange was used for award transmission, no specific invoicing system like WAWF or IPP is identified. No packaging, preservation, or labeling standards beyond basic marking requirements are specified, and no MIL-STD references or contract clauses are included in the documentation. The delivery order constitutes a minor acquisition with no additional special requirements such as security clearances, OCI provisions, or key personnel designations.
General Info
Agency
Contract Value
$41.2NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
