PAINT, RUBBER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F50JA, issued on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office, is a procurement action under basic contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343), the contract is for the supply of one pint of rubber paint (NSN/Part 8010005824743) for a total price of $8.24. The order is classified under NAICS code 325510 and is a rated order under the Defense Priorities and Allocations System per 15 CFR 700. The item must be delivered FOB Destination to a military facility in Yankton, South Dakota, by July 16, 2026. Shipping must be conducted via traceable means, as parcel post is explicitly prohibited. Inspection and acceptance are performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service via Fast Pay Net 15, with invoicing required to comply with DFARS 252.232-7003. Nate Prattico serves as both the Contracting Officer and the primary administrative point of contact.
General Info
Contract Value
$8.24Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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