PAINT, RUBBER

The U.S. Department of Defense, through the Defense Logistics Agency, awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 24 pints of PAINT, RUBBER identified by NSN 8010005824743, totaling $197.76 at a unit price of $8.24 per pint. The order, issued as SPE8ES26F70GK on July 28, 2026, requires delivery to Holloman Air Force Base, New Mexico, with a strict delivery deadline of August 18, 2026, under FOB destination terms, meaning the contractor bears all risk and cost of transportation until physical receipt at the destination. Inspection and acceptance are handled by the government upon delivery, with compliance verified against contract specifications and regulatory requirements. The contract mandates traceable shipping methods, prohibits parcel post, and requires specific labeling including the Distribution Indicator Code A0A and the contract number SPE8ES-26-F-70GK, with a traceable shipping identifier FB480162090193 to ensure end-to-end supply chain visibility. All invoices must adhere to DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service at the Columbus, Ohio remit address. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) at Level A, triggering federal prioritization obligations, and is executed under a NAICS code 325510 for solvent bonding cements, adhesives, and sealants manufacturing, though no socioeconomic certifications or size status are stated. While no formal contract clauses, attachments, or evaluation factors are explicitly included, the delivery order incorporates by reference the terms and conditions of the base indefinite-delivery contract, and enforcement relies on adherence to government standards for packaging, labeling, and invoicing without additional technical or testing specifications being outlined.