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PAINT, RUBBER

Awarded
SPE8ES26F70BKFederal

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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

ASRC FEDERAL FACILITIES LOGISTICS awarded $8.24 for PAINT, RUBBER under DLA contract on July 28, 2026.

Contract Value

$8.24

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005

PDF, High priority: read this firstaward
High

Delivery Order SPE8ES-26-F-70BK

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F70BK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $8.24 Award Date: 07-28-2026 Delivery order under: SPE8ES24D0005 Line items: - PAINT, RUBBER (NSN/Part 8010005824743, PR 7017666278)

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