THINNER, PAINT PRODU

The contract is a delivery order under the base indefinite-delivery/indefinite-quantity contract SPE8ES24D0005, issued by the Defense Logistics Agency through DLA Troop Support Construction & Equipment, with a total value of $110.32 awarded to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, on July 20, 2026. The sole line item is 2 quarts of THINNER, PAINT PRODU, identified by NSN 8010002904079, at a unit price of $55.16, with no options or quantity variances permitted. Delivery is required by July 28, 2026, to RAMSTEIN AB BLDG 2127 TMO RCVG in Germany under FOB DESTINATION terms, meaning the contractor assumes all transportation costs and risks until delivery is completed. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and must be submitted electronically via WAWF in compliance with DFARS 252.232-7003, with Fast Pay Net 15 terms applied. The award was likely made under simplified acquisition procedures on a lowest price technically acceptable basis, given the minimal value and the nature of the commercial off-the-shelf item. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, imposing priority handling obligations. No explicit packaging, preservation, or marking standards are detailed, though tracking identifiers such as TCN FB561262010006 and SUPP ADD YAZ790 SIG: A are provided for shipment logistics. Inspection and acceptance occur at the destination by government personnel. The CAGE code 79343 confirms the awardee’s identity, but no socioeconomic certifications, size status, or Unique Entity ID are provided. The contracting officer representative is Nate Prattico, reachable at nate.prattico@dla.mil. Clause-level terms and conditions are inherited from the base contract and referenced standards such as DLAD PROC NOTES C19 and C20, with no specific FAR or DFARS clauses enumerated in this delivery order. Accounting data BX: 97X4930 5CBX 001 2620 S331