PAINT, RUBBER

Delivery order SPE8ES-26-F-83XL was awarded on August 17, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is issued under the administrative contract SPE8ES-24-D-0005 and is linked to the base contract SPE8EG-19-D-0103. The contract is designated as a set-aside for Small Business, Women-Owned Small Business (WOSB), and Economically Disadvantaged Women-Owned Small Business (EDWOSB) concerns. The scope of work consists of a single line item for the delivery of 20 pints of rubber paint (NSN/Part 8010005824743) at a unit price of $8.24, totaling $164.80. Delivery is required by September 8, 2026, to Fort Bragg, North Carolina. The terms are FOB Destination, with the contractor responsible for freight costs and required to use traceable shipping means, specifically prohibiting the use of Parcel Post. Inspection and acceptance are conducted by the government at the destination. Administrative details include a Fast Pay Net 15% payment term and electronic invoicing via EDI. The order is subject to the Defense Priorities and Allocations System (DPAS) rating under 15 CFR 700. While the specific delivery order value is $164.80, the underlying administrative vehicle reflects a much larger potential ceiling of $950,000,000. The contract incorporates several specialized FAR clauses, including SS22-12-1, SS22-12-3, SS22-12-4, and SS22-12-5.