THINNER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one gallon of thinner, chemical identified by NSN 6850-01-435-3516, at a total price of $18.97. The order was issued on July 15, 2026, with delivery required by July 27, 2026, to the NAVSUP FLC YOKOSUKA SASEBO OFFICE in Japan, under FOB destination terms, meaning title and risk transfer upon arrival at the destination. The contract is classified as a small business set-aside with the vendor affirming status as a small disadvantaged women-owned business, triggering ongoing reporting obligations under FAR 52.219-28 and DFARS 219.7002 for program compliance and subcontracting data. All terms and conditions are incorporated by reference from the underlying basic contract, and invoice submission must comply with DFARS 252.232-7003 for electronic payment requests via WAWF or approved systems. Packaging and marking requirements follow DoD logistics standards, mandating use of specific identifiers including the transportation control number, required delivery date, support activity code, and project code, with implied compliance to MIL-STD-129 and MIL-STD-2073 for marking and packaging, though not explicitly cited. Inspection and acceptance occur at the destination by the Government, with the contractor responsible for conformance to contractual specifications. Payment will be processed by the Defense Finance and Accounting Service at the remittance address in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contracting officer is Amanda Parker of DLA Aviation, with Holly Dunganan serving as the local administrator. No additional line items, options, or special requirements are included, and the order reflects a straightforward, low-value, time-sensitive procurement prioritized under the Defense Priorities and Allocations System.