PAINT, RUBBER
Contract Overview
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The contract is a delivery order under the Indefinite-Delivery/Indefinite-Quantity (IDIQ) basic contract SPE8ES-24-D-0005, issued by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343. The delivery order, identified as SPE8ES26F70BK, was awarded on July 28, 2026, and pertains to the procurement of a single line item: PAINT, RUBBER, identified by NSN 8010005824743 and part number 0224-392, with a unit price of $8.24 and a total contract value of $8.24 for this specific order. This delivery order operates under the broader $950 million ceiling of the underlying IDIQ contract, which supports multiple procurement actions across DLA Troop Support. The work involves delivering this commercial supply to Holloman Air Force Base, New Mexico, under FOB Destination terms, with inspection and acceptance occurring at the destination and payment required to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003, implying electronic invoicing via WAWF. The contractor must comply with DPAS priority rating requirements under 15 CFR 700, and shipment must be sent by the fastest traceable means, excluding parcel post. The contract incorporates standard FAR clauses for commercial item acquisitions, including 52.212-1, 52.212-4, and 52.212-5, but does not specify additional technical standards, preservation, packaging, or marking requirements beyond general logistics instructions. The government retains final inspection and acceptance authority, and no socioeconomic set-asides, size certifications, or special contract requirements beyond standard commercial item terms and DPAS compliance are indicated. The contract administration is managed by Nate Prattico of DLA Troop Support, with no assigned COR/COTR specified in the documentation. The awardee is the manufacturer’s authorized supplier, with the manufacturer identified by CAGE 0FTT5, and the contract includes signed bi-lateral documentation and a prior modification as attachments.
General Info
Agency
Contract Value
$8.24NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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