THINNER, PAINT PRODU

Delivery order SPE8ES-26-F-40YV was awarded on June 9, 2026, by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of seven containers of paint thinner (NSN 8010001818079) for a total contract price of $552.02, with a unit price of $78.86. The items are to be delivered FOB Destination to Columbus Air Force Base in Mississippi by June 30, 2026. The contract specifies that shipping must be conducted via traceable means, excluding parcel post, and all packaging must be clearly marked with the identification numbers from the order. Inspection and acceptance will be performed by the government at the destination. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. This procurement is categorized under NAICS code 325510 and is subject to the Defense Priorities and Allocations System (DPAS) rating.