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 basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 3.000 units of PAINT, RUBBER identified by NSN/Part 8010005824743 at a total contract price of $24.72. The order was issued on July 14, 2026, with a required delivery date of August 4, 2026, to Fort Hood, Texas, at Building 11057 Murphy Rd and 27th St. Performance is governed by FOB destination terms, meaning the contractor bears all freight costs and risks until the item arrives at the designated location, where government inspection and formal acceptance occur. Invoicing must comply with DFARS 252.232-7003, typically requiring submission through the Wide Area Workflow system. The order is subject to DPAS priority rating under 15 CFR 700, mandating adherence to defense priorities and allocation protocols. Packaging must utilize traceable shipping methods, prohibiting parcel post, and is marked with the Tracking Control Number W45RNQ61960624 and Defense Information Catalog code A0A to ensure container-level accountability. No specific packaging materials, preservation standards such as MIL-STD-2073, or bar-coding requirements like MIL-STD-129 are specified, though traceability is emphasized. The contract does not list any incorporated FAR or DFARS clauses, attachments, special requirements, or evaluation factors beyond those implied by the base contract. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR or COTR identified. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contractor’s CAGE code is verified, but no socioeconomic status, small business certification, or UEI information is provided. The order is a single-line item with no option periods, variations, or alternate provisions, reflecting a straightforward procurement under an indefinite-delivery, indefinite-quantity contract framework.
General Info
Agency
Contract Value
$24.72NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
