THINNER, PAINT PRODU

Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F82YK to ASRC Federal Facilities Logistics, a small business eligible under the Women-Owned Small Business program, for the procurement of paint thinner. This order, issued on August 14, 2026, is placed under the administrative contract SPE8ES24D0005 and the basic contract SPE8EG-19-D-0103. The total contract price is 1,390.20 dollars for 1,199 units of paint thinner, identified by NSN 8010014415941, with a unit price of 20.00 dollars. The supplies are to be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, by August 24, 2026. The contract is a rated order under the Defense Priorities and Allocations System, requiring prioritized performance throughout the supply chain. Terms are FOB Destination, with inspection and acceptance conducted by the government at the delivery point. Payment is processed via Electronic Data Interchange through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. Administrative oversight is managed by Contracting Officer Nate Pratico.