PAINT, RUBBER
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-43WX was awarded on June 14, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of six pints of rubber paint, part number 0224-392 and NSN 8010005824743, for a total contract value of $49.44. The award was set aside for a small disadvantaged, women-owned business under NAICS code 325510. The contractor is required to deliver the materials by June 29, 2026, to a military prepositioning site in Thumrait, Oman. The terms are FOB Destination, with both inspection and acceptance conducted by the government at the destination. All packaging must be clearly marked with the basic contract and delivery order numbers. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is rated under the Defense Priorities and Allocations System.
General Info
Contract Value
$49.44Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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