THINNER, PAINT PRODU

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of 7 containers of paint thinner, NSN 8010001818079, at a total contract value of $552.02. The order, issued on July 21, 2026, and due for delivery by August 11, 2026, is FOB destination with the contractor responsible for transportation and risk until delivery at Columbus Air Force Base, Mississippi. The order was issued as a single-line, fixed-price delivery without options or quantity variance, reflecting a commercial off-the-shelf item with minimal technical specifications. The awardee certified its status as a small business, small disadvantaged business, and women-owned business, triggering specific subcontracting and reporting obligations under FAR 52.219-8, -9, -3, and -14, as well as compliance with the Defense Priorities and Allocations System due to its DPAS rating. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, based on voucher submissions tied to the bill of lading and shipping documentation, with no electronic invoicing platform explicitly required. All shipments must use traceable shipping methods, and packaging must clearly display both the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65SL in block text, though no bar-coding, preservation, or MIL-STD marking requirements are specified. Inspection and acceptance occur at the destination by the government, with no separate contracting officer’s representative named—only the contracting officer, Nate Prattico of DLA Troop Support in Philadelphia, is identified. The delivery order relies entirely on the terms and conditions of the underlying IDIQ contract for applicable FAR and DFARS clauses, which are incorporated by reference but not enumerated in this document.