PAINT, RUBBER

Delivery order SPE8ES-26-F-49DY was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price 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 awardee is identified as a small business and a women-owned small business. The items must be delivered to the National Guard Armory in Glen Jean, West Virginia, by July 8, 2026. Shipping terms are FOB Destination, with the contractor assuming all transportation risks and costs. All packages must be shipped via traceable means, as parcel post is prohibited, and must be clearly marked with the appropriate identification numbers. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.