PAINT, RUBBER
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Delivery order SPE8ES-26-F-51EA, issued on June 27, 2026, under base contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the supply of 24 pints of rubber paint (NSN/Part 8010005824743, Part No. 0224-392) for a total price of $197.76. The contract is administered by DLA Troop Support Construction and Equipment and is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The awardee is identified as a small disadvantaged women-owned business. The items must be delivered to Fort Irwin, California, by July 20, 2026, with shipping terms set as FOB Destination. Inspection and acceptance are conducted by the government at the destination. Shipments must be sent via traceable means and include specific identification numbers and a Traceable Control Number for tracking. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is managed by local administrator Nate Prattico.
General Info
Agency
Contract Value
$197.76NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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