THINNER, PAINT PRODU

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of two containers of paint thinner (NSN 8010001818079) at a total price of $157.72. The order, issued on July 17, 2026, with a required delivery date of July 27, 2026, is designated as a delivery/call purchase and is FOB destination, meaning the contractor bears responsibility for transportation and risk of loss until delivery at Hill AFB, Utah, specifically to 7534 Wardleigh Rd, Building 915. The contractor is certified as a small disadvantaged and women-owned business and must ensure all shipments are traceable, exclude parcel post, and include identification numbers and barcodes as specified on shipping documents. Payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH, under the accounting code BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance occur at the delivery point by the government, with authority vested in the contracting officer, Nate Prattico of DLA Troop Support, Construction & Equipment. Compliance with the Defense Priorities and Allocations System (15 CFR 700) is required, and the order incorporates terms from the underlying basic contract without specifying additional FAR clauses. No option periods, technical specifications, or performance incentives are included, and the contract is limited to the single-line item delivery with no variability in quantity or price.