PAINT, RUBBER
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F76FS, issued on August 5, 2026, under basic contract SPE8ES24D0005, was awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics for a total fixed price of $395.52. The contract is for the procurement of 48 pints of rubber paint, identified by NSN 8010005824743 and part number 0224-392, at a unit price of $8.24. The order is classified under NAICS code 325510 and carries a priority rating under the Defense Priorities and Allocations System. The contractor is required to deliver the materials to Laredo, Texas, by August 26, 2026. Shipping terms are FOB Destination, with the contractor bearing all transportation costs and risks. Shipments must be made via traceable means, excluding parcel post, and must include a traceable control number and specific mark-for designations for routing. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing governed by DFARS 252.232-7003.
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$395.52Place of Performance
Not specifiedSet-Aside
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Timeline
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