THINNER, PAINT PRODU

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of one container of THINNER, PAINT PRODU (NSN 8010001818079) at a total price of $78.86, with award issued on July 16, 2026, and delivery required by August 6, 2026. The item is to be delivered FOB destination to Hill Air Force Base, Utah, with the contractor bearing all shipping costs and risks until delivery, and inspection and acceptance performed by the Government at the destination. The contractor is certified as a Small Disadvantaged Women-Owned Business and must maintain active SAM.gov certification to qualify under this socioeconomic set-aside. All packaging must be traceable, with parcel post explicitly prohibited, and each package and accompanying documentation must be clearly marked with both the delivery order number SPE8ES-26-F-63EA and the basic contract number SPE8ES-24-D-0005 in block letters. No specific packaging, preservation, or bar-coding standards are cited, and no MIL-STDs or technical specifications beyond DPAS compliance (15 CFR 700) are required. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting data 97X4930 5CBX 001 2620 S33189, with no quantity variance permitted. The order falls under NAICS code 325510 and was issued without options, modifications, or additional clauses beyond those embedded in the basic contract. The primary administrative contact is Nate Prattico at DLA Troop Support Construction & Equipment, who serves as the local representative responsible for contract oversight. No evaluation factors, formal contract type designation, or detailed inspection criteria beyond conformity to contract terms were specified in the documentation.