PAINT, RUBBER

The contract is a delivery order under the basic indefinite-delivery contract SPE8ES24D0005, issued by the Defense Logistics Agency through DIBBS, awarding ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343, for the procurement of 10 pints of Paint, Rubber (NSN 8010005824743) at a total price of $82.40. The order, issued under solicitation SPE8ES26F62PF, is a low-value, fixed-price delivery with no options or quantity variations, consistent with simplified acquisition procedures and likely awarded under a Lowest Price Technically Acceptable (LPTA) basis. Delivery is scheduled for August 6, 2026, with FOB Destination terms placing the risk and freight responsibility on the contractor until the item arrives at the designated military address at Fort Bragg, North Carolina. Acceptance and inspection occur at the destination by the government, and payment is governed by Fast Pay Net 15 terms via the Defense Finance and Accounting Service in Columbus, Ohio, using electronic invoicing through WAWF. The contract incorporates standard commercial item procurement practices under NAICS 424950 and includes mandatory marking with the Track Control Number W8002S61970078 and designated military delivery address, while prohibiting parcel post and requiring fastest traceable shipping methods. No specific packaging, preservation, or quality standards beyond conformity to the contract are cited, and the underlying base contract’s applicable clauses, including DFARS 252.232-7003 and DPAS priority ratings, are referenced but not reproduced. The contract lacks formal evaluation factors, special requirements, or affirmative socioeconomic certifications, and oversight is handled administratively by Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia. The absence of referenced MIL-STDs, detailed specifications, or Section K certifications indicates a streamlined, transactional purchase of a standard commercial item governed primarily by delivery, payment, and marking logistics.