PAINT, RUBBER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 16 pints of rubber paint, identified by NSN 8010005824743 and part number 0224-392, at a total price of $131.84. The award was issued on July 17, 2026, with a required delivery date of August 7, 2026, to Fort Irwin, California, under FOB destination terms where the contractor assumes all transportation costs and risk of loss until delivery. The contract includes specific packaging and marking requirements, mandating that all packages and documents be labeled with the contract identification number and traceable identifier W80QJK61980062, and prohibiting shipment via parcel post. Inspection and acceptance occur at the destination, with the government responsible for final verification. Payment will be processed electronically through Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting code BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small disadvantaged women-owned business, triggering compliance obligations under FAR 19.15, including maintenance of SAM registration and potential subcontracting plan requirements. No technical specifications, military standards, or option periods are referenced, and the work is limited solely to supply and delivery, with no installation or testing services required. The contracting officer is Nate Prattico, and no COR or COTR is designated. The order was issued under DIBBS and reflects a low-value, transactional acquisition consistent with a lowest-price technically acceptable approach, though no formal evaluation factors are documented.
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$131.84NAICS
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Not specifiedSet-Aside
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