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 supply of 10.000 gallons of paint thinner (NSN 8010008377969) at a total price of $477.70, with an award date of July 15, 2026. The item is to be delivered FOB destination to the Naval Sea Logistics Center in Keyport, WA, with a required delivery date of August 5, 2026, and no variance is permitted in the quantity. Inspection and acceptance will occur at the destination by the Government, and the contractor is responsible for ensuring the packaging meets safe transit requirements, though no specific packaging, preservation, or labeling standards are detailed in the order. Payment is governed by DFARS 252.232-7003, requiring electronic invoicing through WAWF, and follows Fast Pay Net 15 terms, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract is identified under NAICS code 424950 and is a rated order under the Defense Priorities and Allocations System (15 CFR 700), indicating it supports national defense priorities. While the award notice and line item details are provided, no specific FAR or DFARS clauses are listed in the documentation, and socioeconomic certifications, size status, or COTR information are not included. The contracting officer is Nate Prattico, and the order was issued by DLA Troop Support under the broader IDIQ contract structure, with all technical and administrative requirements incorporated by reference from the base contract.