PAINT, RUBBER
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Delivery order SPE8ES-26-F-45NF was issued on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small business with women-owned and economically disadvantaged women-owned designations. The order is for the procurement of two pints of rubber paint, NSN 8010005824743, for a total contract price of 16.48 dollars. The items must be delivered FOB Destination to Vandenberg Space Force Base, California, by July 7, 2026. Shipping must be conducted via traceable means, and all packages must be marked with the contract and delivery order numbers as well as Tracking Control Number FB461061670009. Inspection and acceptance will be performed by the government at the destination. Invoicing is to be submitted through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service. This is a DPAS-rated order, requiring adherence to priority performance standards.
General Info
Contract Value
$16.48Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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