PAINT, RUBBER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F47NN was awarded on June 22, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This firm fixed price order, issued under the basic IDIQ contract SPE8ES24D0005, is for the procurement of 20 pints of rubber paint (NSN 8010005824743, Part Number 0224-392) for a total contract value of $164.80. The items are priced at $8.24 per unit with no quantity variance permitted. The contractor is required to deliver the supplies to Moody AFB, GA, by June 30, 2026, with shipping terms established as FOB Destination. The government is responsible for inspection and acceptance at the destination to ensure the items conform to the contract. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed by the DFAS BSM office in Columbus, Ohio. This order is a rated order pursuant to the Defense Priorities and Allocations System (DPAS) 15 CFR 700.
General Info
Contract Value
$164.8Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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