PAINT, RUBBER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-72ZD, issued on August 1, 2026, under basic contract SPE8ES-24-D-0005, is an award from the Defense Logistics Agency Troop Support for the procurement of rubber paint. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for a total fixed price of $41.20. This amount covers the delivery of five units of rubber paint (NSN 8010005824743) at a unit price of $8.24. The order is designated as a rated order under the Defense Priorities and Allocations System, requiring priority performance. Delivery is required by August 10, 2026, to March Air Reserve Base in California, with shipping terms established as FOB Destination. The government is responsible for inspection and acceptance at the destination. Packaging must ensure secure transport via the fastest traceable means, and all shipments must be clearly marked with the basic contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Agency
Contract Value
$41.2NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
