THINNER, PAINT PRODU

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged and women-owned business, for the procurement of one container of paint thinner (NSN 8010001818079) at a total price of $78.86. The order, issued as SPE8ES26F70ED on July 28, 2026, requires delivery by August 11, 2026, to a military installation in Abu Dhabi, United Arab Emirates, with shipping addressed to either FB4856 USAFCENT WRM PREP PROG or APO AE 09853. FOB destination terms place transportation costs and risk on the contractor until the item arrives at the specified delivery point, where the government will perform inspection and acceptance based on conformance to the contract. Packaging and labeling requirements mandate use of the base contract and delivery order numbers on all shipping documentation, with adherence to DLA procedural notes C19 and C20 for shipment handling. The contractor must comply with defense logistics standards and ensure proper marking, though no specific MIL-STD or barcoding standards are explicitly cited. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The order is rated under DPAS priority level B, indicating its importance to national defense logistics, and the award reflects a low-dollar, non-competitive transaction consistent with LPTA procedures. Contract administration is managed by Nate Prattico of DLA Troop Support, with no designated COR/COTR identified. All certifications related to small business status and socioeconomic designations are self-reported and trigger federal reporting obligations under SAM and SBA guidelines, and no additional special requirements such as security clearances or OCI provisions are documented.