PAINT, RUBBER

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 12 pints of rubber paint (NSN 8010005824743) at a unit price of $8.24, resulting in a total contract value of $98.88. The award was issued on July 29, 2026, with a required delivery date of August 19, 2026, to the military installation at 399 Highway 11 W, Mount Carmel, TN 37645-1050. The order is structured as a rated priority shipment under the Defense Priorities and Allocations System (DPAS) with a priority rating of “A,” mandating preferential treatment in production and delivery. Delivery terms are FOB Destination, meaning the contractor bears all freight costs and risks until receipt at the destination, where government representatives will inspect and accept the goods. Packaging and marking must comply with DoD supply chain traceability standards, including inclusion of the National Stock Number, the CAGE code 0FTT5, and the Transport Control Number W90D3P62100020, though specific MIL-STD packaging or preservation requirements are not detailed. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003, and shipments must utilize traceable courier methods; parcel post is strictly prohibited. The award was made on a Lowest Price Technically Acceptable basis, with no competing offers identified, and no formal evaluation factors, socioeconomic certifications, or contract clauses beyond those inherently tied to the underlying indefinite-delivery contract were documented. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, against the accounting line BX: 97X4930 5CBX 001 2620 S33189. The contracting officer’s representative, Nate Prattico, serves as the primary administrative point of contact for this order.