PAINT, RUBBER

The Defense Logistics Agency issued delivery order SPE8ES-26-F-61LN to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as a Small Disadvantaged Business and Women-Owned Business, for the procurement of 12 pints of PAINT, RUBBER (NSN 8010005824743) at a unit price of $8.24, totaling $98.88. The order was awarded under the base contract SPE8ES-24-D-0005 and processed under simplified acquisition procedures, reflecting a Lowest Price Technically Acceptable approach due to its minimal value and single-item nature. Delivery is due by August 4, 2026, to Fort Hood, Texas, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. The item must conform to federal logistics standards and the DPAS priority rating under 15 CFR 700, which mandates prioritized performance. Packaging and marking requirements stipulate that all shipments must be labeled with the base contract and delivery order numbers and transported by the fastest traceable means, excluding parcel post, though no specific preservation or packaging standards are detailed. Inspection and acceptance occur at the delivery point by the Government, with the Contracting/Ordering Officer Nate Prattico serving as the primary point of contact. The contractor is subject to standard small business reporting obligations, including subcontracting reporting and ongoing certification verification. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using an electronic invoicing system with a D.O. Voucher number identified. No separate COR or COTR is designated, and the contract contains no explicit FAR clauses, special requirements, or attachments, indicating terms are incorporated from the master contract. All administrative elements, including appropriation data (BX: 97X4930 5CBX 001 2620 S33189), are consistent with standard DLA procurement practices for low-value logistical supplies.