PAINT, RUBBER

Delivery order SPE8ES26F74QZ was issued on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic IDIQ contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for a total price of $8.24. The scope of work is limited to the procurement of one pint of rubber paint, identified by NSN 8010005824743, with a required delivery date of August 25, 2026. The items are to be delivered FOB Destination to a facility in Alexandria, Indiana, with the contractor bearing all transportation costs. Inspection and acceptance will be conducted by the government at the destination to ensure the product conforms to contract specifications. Shipping must be handled via traceable means, and all packaging must be clearly marked with the required identification numbers and Traceable Container Number. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.