PAINT, RUBBER

Delivery order SPE8ES26F75MC was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is issued under the broader administrative IDIQ contract SPE8ES24D0005. The contract is for the procurement of 11 pints of rubber paint (NSN 8010005824743, Part Number 0224-392) for a total fixed price of $90.64, with a unit price of $8.24. The items are to be delivered to Osan Air Base in Pyeongtaek City, South Korea, by August 19, 2026. The agreement is established as FOB Destination, meaning the contractor is responsible for transportation costs and risk of loss until the goods reach the destination, where the government will perform both inspection and acceptance. The awardee is identified as a Small, Small Disadvantaged, and Women-Owned Small Business. This is a rated order under the Defense Priorities and Allocations System, requiring priority performance. Administrative details include electronic invoicing via EDI and oversight by Contracting Officer Nate Prattico.