THINNER, PAINT PRODU

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the procurement of 2 gallons of THINNER, PAINT PRODU (NSN 8010008377969) at a total contract value of $95.54. The award was issued on July 21, 2026, with delivery required by July 29, 2026, under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the goods arrive at the specified destination: 7534 WARDLEIGH RD BLDG 915, HILL AFB UT 84056. All packages and documentation must be clearly marked with the contract identification numbers, and shipments must be transported via the fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at destination by an authorized government representative to ensure conformity with contract requirements, governed by the terms of the basic contract and the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic voucher systems, with no direct mention of WAWF or IPP platforms. The contractor’s small business status triggers compliance with FAR 52.219-27, requiring a subcontracting plan to support further small business participation. The contracting officer is Nate Prattico of DLA Troop Support, with no designated Contracting Officer’s Representative identified. No technical specifications, quality standards, packaging details, barcoding requirements, or clause text beyond administrative directives are present in the available documentation, and the evaluation appears based solely on price with no formal LPTA designation. Funding is tracked by the accounting identifier 97X4930 5CBX 001 2620 S33189, and submissions must be made electronically through DIBBS or direct coordination with the contracting officer, as physical mail via parcel post is unacceptable.