PIGMENT, PAINT PRODU
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Delivery order SPE8ES-26-F-51JE, issued on June 29, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency. The contract is for the procurement of two quarts of paint pigment (NSN 8010006641414) at a unit price of $41.31, resulting in a total contract value of $82.62. The awardee is identified as a small, disadvantaged, woman-owned business. The materials must be delivered to the USS Frank Cable AS 40 by July 13, 2026. Shipping is designated as FOB Destination, with the contractor bearing all transportation costs and risks. Inspection and acceptance will occur at the destination. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700). All packages must be marked with the identification numbers from the contract and purchase order. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$82.62Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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