THINNER, PAINT PRODU

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of two containers of paint thinner identified by NSN 8010001818079. The total value of this specific delivery order is $157.72, funded under appropriation identifier 97X4930 5CBX 001 2620 S33189, with payment terms set at Fast Pay Net 15 to be processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order was issued on July 21, 2026, and must be delivered FOB destination to Fairchild Air Force Base, Washington, no later than July 29, 2026, with the contractor bearing all transportation costs and risks until receipt at the destination. The item is classified under NAICS code 424950 and the award is unrestricted, meaning no small business or socioeconomic set-asides apply despite the solicitation referencing potential categories such as WOSB and EDWOSB. The contractor is required to comply with the Defense Priorities and Allocations System under 15 CFR 700, necessitating prioritized performance and recordkeeping. Shipment must be made via traceable freight methods, excluding parcel post, with all packages clearly marked with the shipment number, delivery order number, contract number, requisition number, transport control number, required delivery date, project code, Defense Industrial Code, and total container count, along with the “FOR GOVERNMENT USE ONLY” field including the initial planning date. Inspection and acceptance occur at the destination, with government authorization required for certification. Packaging, preservation, and labeling standards referenced in the base contract SPE8EG-19-D-0103 are incorporated by reference, though specific MIL-STDs are not detailed here. Invoicing must follow DFARS 252.232-7003 and is expected to be submitted electronically via EDI. The contracting officer representative is Nate Prattico, who serves as the primary administrative point of contact, with no separate COR or COTR designated. No formal contract clauses, evaluation factors, or special requirements such as security clearances or OCI provisions are explicitly listed in the provided documents, indicating