PAINT, RUBBER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-50SH was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of 6 pints of rubber paint (NSN 8010005824743) at a unit price of $8.24, resulting in a total contract value of $49.44. The awardee is identified as a small business with woman-owned and small disadvantaged business certifications. The items must be delivered FOB Destination to Alpena, Michigan, by July 17, 2026. Shipping must be conducted via traceable means, and the use of parcel post is prohibited. Inspection and acceptance are the responsibility of the government and will occur at the destination. The order is governed by DPAS regulations under 15 CFR 700, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the Procuring Contracting Officer for this action.
General Info
Contract Value
$49.44Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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