PAINT, RUBBER
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-79FX was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 2,085 units of rubber paint (NSN 8010005824743) for a total contract price of $41.20. The items are to be delivered to a military destination in Kapolei, Hawaii, by August 31, 2026, under FOB Destination terms, with inspection and acceptance conducted by an authorized government representative at the point of delivery. The contract is managed as a low-value supply procurement and incorporates terms from the basic contract, specifically referencing DFARS 252.232-7003 for the electronic submission of payment requests and receiving reports via the Defense Finance and Accounting Service. Administrative oversight is provided by DLA Troop Support, with Nate Pratico listed as the local administrative contact. No specific packaging, preservation, or bar-coding standards were detailed, though transportation is guided by DLAD PROC NOTE C19.
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$41.2Place of Performance
Not specifiedSet-Aside
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