THINNER, PAINT PRODUCTS

Delivery order SPE8ES-26-F-49LC was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of two gallons of paint product thinner (NSN 8010012002637) at a unit price of $20.70, resulting in a total contract value of $41.40. The awardee is identified as a small, disadvantaged, women-owned business. The items must be delivered to the USS CHOSIN CG 65 by July 8, 2026, with shipping terms designated as FOB Destination. The contractor is required to use the fastest traceable means of shipment and is explicitly prohibited from using parcel post. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System, and payments will be processed electronically through the Defense Finance and Accounting Service.