PAINT, RUBBER

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of 18 pints of PAINT, RUBBER (NSN 8010005824743) at a total price of $148.32. The order, issued on July 15, 2026, with a delivery due date of August 5, 2026, is FOB destination, meaning the contractor assumes all transportation costs, risks, and responsibilities until physical delivery at the specified location: 91 1179 Enterprise Ave, Bldg 117, Kapolei, HI 96707-2150. Acceptance and inspection are performed by the government at the destination, with payment coordinated through the Defense Finance and Accounting Service using voucher-based EDI processes and remitted to P.O. Box 182317, Columbus, OH 43218-2317. The item is subject to the Defense Priorities and Allocations System (DPAS) rated order designation, requiring priority performance. Packaging must comply with DLA Procurement Notes C19/C20, and all shipments must be clearly marked with the base contract number (SPE8ES-24-D-0005), the delivery order number (SPE8ES-26-F-62AW), and the military freight shipping address W9073U, W89L HI ARNG AASF 1. The contractor's CAGE code (79343) and the manufacturer's CAGE code (0FTT5) are included for traceability, aligning with standard DoD supply chain practices, though specific MIL-STD or technical specifications are not explicitly cited. The contract structure indicates use of an indefinite-delivery vehicle, and while no formal FAR clauses or attachments are reproduced in the order, the underlying contract governs terms and conditions. The contracting officer is Nate Prattico of DLA Troop Support, with no designated COR identified. Payment is processed under accounting code BX: 97X4930 5CBX 001 2620 S3318