THINNER, PAINT PRODU

The Defense Logistics Agency awarded a delivery order under contract SPE8ES22D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of two cans of paint thinner, identified by NSN 8010001818079, at a unit price of $84.05, resulting in a total contract value of $168.10. The award was issued on July 13, 2026, with a required delivery date of September 11, 2026, under FOB ORIGIN terms, meaning the government assumes responsibility for transportation and risk from the contractor’s location onward. The shipment is destined for VU 9994 POPRAD, KUKUCINOVA 5272, POPRAD, SK, with a designated point of contact at DLOGOO, MAJ JAN KORENKO, located at APO, AE 09012. Inspection and acceptance occur at origin, consistent with the FOB terms and government payment responsibility. The item is procured under Foreign Military Sales (FMS) with QAF quality assurance documentation and is supported by military logistics tracking codes S8EF and S9NA. No detailed specifications, quality standards, packaging requirements, or contract clauses were provided beyond the NSN-based item description and logistics directives. The contract is a single-line delivery order with no option periods, additional line items, or special requirements identified, and no representations, certifications, or evaluation factors are documented. Payment method is government funded, though no remit-to address or invoicing system is specified. The procurement is classified under NAICS code 424950 and falls under Department of Defense logistics operations, with no indication of small business set-asides or socioeconomic considerations.