PAINT, RUBBER

Delivery order SPE8ES-26-F-75LG was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is issued under the basic administrative contract SPE8ES-24-D-0005, which has a total award value of 950 million dollars. The specific delivery order is a small business set-aside for a small disadvantaged women-owned business and is categorized under NAICS code 325510. The contract is for the procurement of 50 pints of rubber paint, identified by NSN 8010005824743, at a unit price of 8.24 dollars for a total contract price of 412.00 dollars. The items must be delivered FOB destination to the JBLM Yakima Training Center in Yakima, Washington, by August 26, 2026. Shipping must be conducted via traceable means, and parcel post is prohibited. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance are to be performed by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with award transmission handled via Electronic Data Interchange (EDI). Nate Prattico serves as the local administrative point of contact for this requirement.