THINNER, CHEMICAL

The Defense Logistics Agency issued a delivery order under basic contract SPE4AX16D9010 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one gallon of chemical thinner identified by NSN 6850002422089 at a total price of $18.97. The order was awarded on July 17, 2026, with a required delivery date of July 28, 2026, to the final destination at NAVSUP FLC YOKOSUKA SASEBO OFFICE in FPO AP 96322-1500, USA, with an alternate delivery address in Sasebo City, Japan. The item is to be delivered FOB destination, and all packaging and marking must comply with DLA Distribution procedures C19 and C20, incorporating standardized identifiers including the contract number, delivery order number, NSN, TCN, SUPP ADD, PROJ, DIC, FC, and ADV codes. The contractor is certified as a small disadvantaged woman-owned business, triggering compliance with FAR and DFARS socioeconomic reporting requirements, and must submit invoices in accordance with DFARS 252.232-7003, which implies electronic invoicing via WAWF. Payment will be processed by DFAS Columbus, and oversight is managed by an authorized government representative at DLA Aviation. The order is rated under the Defense Priorities and Allocation System (DPAS), aligning it with federal priority performance obligations, and all terms are incorporated by reference from the underlying basic contract, though no specific FAR or DFARS clauses are listed in this delivery order. Inspection and acceptance occur at the delivery point by the government, based solely on conformance to contract requirements without reference to external technical specifications. The contract includes no option quantities or extended pricing, and no attachments or evaluation factors are documented in this execution record, indicating a streamlined, low-value acquisition under simplified acquisition procedures.