PAINT, RUBBER

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 24 pints of rubber paint (NSN 8010005824743) at a unit price of $8.24, totaling $197.76. The order was issued on July 17, 2026, with delivery required by August 7, 2026, FOB destination, placing transportation costs and risk of loss on the contractor. The item must be shipped via traceable means only, excluding parcel post, and all packages and documentation must be marked with identification numbers from Blocks 1 and 2, along with tracking identifiers including TCN W90W1061980012 and RDD. Inspection and acceptance occur at the delivery location, W6KG MAJ ALLRED USAR CENTER, 532 AIRPORT LOOP, TWIN FALLS, ID 83301-0365, by the Government’s Authorized Representative. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700), indicating federal supply chain priority. Payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using voucher-based invoicing. The awardee has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering associated reporting obligations under federal socioeconomic programs. No detailed packaging, preservation, or military specification standards are provided, and the contract does not reference specific FAR or DFARS clauses directly, relying instead on terms incorporated by reference from prior contracts. The contracting officer is Nate Prattico, with no designated COR/COTR identified. The order is fixed in quantity with no options or variances permitted, and no evaluation factors, attachments, or proposal submission instructions are present, consistent with a low-value, administratively streamlined delivery order under an existing indefinite-delivery contract.