PAINT, RUBBER

The Defense Logistics Agency awarded a delivery order under base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the purchase of one pint of rubber paint (NSN 8010005824743) at a unit price of $8.24, resulting in a total contract value of $8.24. The delivery order, numbered SPE8ES26F62GV, was issued on July 15, 2026, with a required delivery date of August 5, 2026, and FOB destination terms place all shipping costs and risk on the contractor until receipt at the Hermiston, Oregon facility. The item is classified as a commercial item, and the award was likely made on a Lowest Price Technically Acceptable basis, reflecting the simplicity and low value of the procurement. The contract requires traceable shipping methods only, prohibits parcel post, and mandates compliance with the Defense Priorities and Allocations System under 15 CFR 700. Invoicing must be submitted electronically via EDI in accordance with DFARS 252.232-7003, and payment is processed under Fast Pay Net 15 terms through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery location by the government, with compliance determined solely by adherence to contractual specifications. The contractor must reference the government’s traceable control number W58HP761960168 and follow the unit of issue guidelines outlined in the referenced Excel file. No additional clauses, specifications, barcoding standards, or socioeconomic certifications are explicitly detailed, and the contract contains no options, modifications, or performance milestones beyond the single-line-item delivery. The administrative point of contact is Nate Prattico of DLA Troop Support, with no separate contracting officer or inspection representative identified.