PAINT, RUBBER
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AI Contract Overview
Contract SPE8ES26F0T17 is a delivery order issued on September 14, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order falls under the broader commercial items administrative contract SPE8ES24D0005, which has a total award value of 950 million dollars and is used to issue non-FMS delivery orders for FSG80. The specific procurement is categorized under NAICS code 325510. The delivery order is for the procurement of 2,085 units of rubber paint, identified by part number 0224-392 and NSN 8010005824743. While the initial award notice lists a total price of 98.88 dollars, the detailed delivery order specifies a total value of 17,088.00 dollars based on a unit price of 8.24 dollars. The materials are scheduled for delivery to Fort Polk, Louisiana, with a required delivery date of October 5.
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Contract Value
$98.88Place of Performance
Not specifiedSet-Aside
Award Issued Date
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