THINNER, PAINT PRODU

Delivery order SPE8ES-26-F-46GK was awarded on June 17, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued under basic contract SPE8ES-24-D-0005, the order is for the procurement of 6 gallons of paint thinner (NSN 8010012002637) at a unit price of $20.70, resulting in a total contract value of $124.20. The items are to be delivered to NAS Kingsville HAZMAT in Kingsville, Texas, by June 25, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. Shipping terms are FOB Destination, with the contractor bearing all transportation costs and risks. All shipments must be sent via the fastest traceable means, as parcel post is strictly prohibited. Packaging and documentation must be clearly marked with the contract and delivery order numbers using block printing. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio.