PAINT, RUBBER

The contract awarded to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, under solicitation SPE8ES26F61LR, is a fixed-price delivery order issued against the basic contract SPE8ES24D0005, with a total value of $41.20 for the procurement of 5.000 pints of rubber paint, identified by NSN 8010005824743. Delivery is due by August 4, 2026, to Fort Hood, Texas, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the item is received at the destination. Shipment must be made using the fastest traceable means, with parcel post explicitly prohibited. The item is subject to Defense Priorities and Allocations System (DPAS) priorities, requiring the contractor to give this order precedence over non-rated work. Inspection and acceptance occur at the delivery point by an authorized government representative, with compliance determined solely by adherence to contract specifications. Invoicing must follow DFARS 252.232-7003 and be submitted electronically via Wide Area WorkFlow, with payment processed by the Defense Finance and Accounting Service at Columbus, Ohio. The contract includes minimal administrative detail, with no explicit packaging, preservation, or labeling standards beyond required markings including the Transaction Control Number W45RNQ61960623, Government Use Code A0A, and designated delivery address. The contractor’s Unique Entity ID is not provided, but its CAGE code is confirmed, alongside the manufacturer’s CAGE code 0FTT5. There are no options, no quantity variances, no alternate clauses, and no identified socioeconomic set-asides. Administration is handled by Nate Prattico of DLA Troop Support, who serves as the contracting officer, with no separate COR identified. The appropriation data for accounting purposes is listed as BX: 97X4930 5CBX 001 2620 S33189. The contract lacks technical specifications for paint performance, relying instead on conformance to the delivered item’s designated NSN and contractual terms.