PASTE, MARKING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of marking paste identified by NSN 8010016434587. The total contract value is $66.20, consisting of ten units at a unit price of $6.62, with delivery due by August 6, 2026, to Naval Air Station North Island in San Diego, California. The order was issued on July 16, 2026, and is designated as a rated contract under the Defense Priorities and Allocations System (DPAS), indicating its high priority status. Packaging must support traceable shipping methods, and the use of parcel post is strictly prohibited. All packages and documentation must be marked with the contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-63CK, the NSN, and the applicable CAGE codes 25795 and 98148. No specific packaging, preservation, or bar-coding standards such as MIL-STDs are detailed in the documentation. The contractor is a Small Disadvantaged Women-Owned Business, as indicated by its socioeconomic certifications, and the contract was awarded without formal evaluation factors, suggesting a lowest price technically acceptable basis. Inspection and acceptance occur at the destination, and payment will be processed through the Defense Finance and Accounting Service at a designated address in Columbus, Ohio, using electronic data interchange and voucher numbers. The contracting official and point of contact is Nate Prattico of DLA Troop Support, who serves as the primary administrative authority for the order. The accounting appropriation identifier is 97X4930 5CBX 001 2620 S33189. No formal FAR clauses, special requirements, attachments, or detailed inspection criteria beyond compliance with DPAS and the order’s terms are included. The order is non-modifiable, with no options or extensions, and was issued under an indefinite-delivery, indefinite-quantity contract framework, reflecting a routine procurement for low-value, standardized consumables.
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$66.2NAICS
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