PAINT, RUBBER

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a total value of $494.40 for the delivery of 60 pints of rubber paint identified by NSN 8010005824743 and PR 7017517740. The award was issued on July 15, 2026, with delivery required by July 23, 2026, to the destination address at 483 Foster Street, Varnville, SC 29944-4310. The contractor is responsible for all transportation costs under FOB Destination terms, and the Government will perform inspection and acceptance upon delivery. The item falls under NAICS code 325510, and the awardee is certified as a Small Disadvantaged Women-Owned Small Business, with a CAGE code of 79343 and active SAM registration. Packaging must be shipped via the fastest traceable means, excluding parcel post, and all packages and associated documents must be marked with the contract identification numbers from Blocks 1 and 2. Invoicing is governed by DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. The appropriation code is 97X4930 5CBX 001 2620 S33189. No special contractual requirements such as security clearances, key personnel mandates, option periods, or organizational conflict of interest provisions were identified. The contracting officer representative is Nate Prattico of DLA Troop Support Construction & Equipment, reachable at nate.prattico@dla.mil or by phone at 445-737-8773. There are no specified MIL-STD packaging or labeling requirements, barcoding standards, or detailed quality inspection criteria beyond general conformity to contract specifications. The delivery order does not include clause listings, attachments, or evaluation factors in the available documentation.