THINNER, PAINT PRODUCTS

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the supply of 60 gallons of paint thinner, identified by NSN 8010001818080, at a total price of $1,155.00. The award was posted on DIBBS on July 15, 2026, with delivery required by July 23, 2026, to the Fleet Readiness Center ASE in Solomon’s, Maryland. The contract specifies FOB destination terms, making the contractor responsible for all transportation costs and requiring shipment via traceable means; parcel post is explicitly prohibited. The line item includes zero variance in quantity, and final inspection and acceptance occur at the delivery site by the government. The work is carried out under the base contract SPE8ES24D0005, with references to prior contract SPE8EG-19-D-0103 for overarching terms and conditions. No specific packaging, labeling, or preservation standards are detailed in the available documentation, though military logistics identifiers and standard shipment protocols are implied. The contract lacks explicit FAR clauses, evaluation factors, representation certifications, special requirements, or instructions typically found in full solicitations. Payment and invoicing details are sparse, with a remit-to address provided for procurement but no clear invoicing system specified. The contracting officer, COR, and COTR are unidentified, though a government point of contact number is listed. The NAICS code 424950 applies, and the order is classified as a federal acquisition without any set-aside designation. While the total value is fixed at $1,155.00 with no options or ranges, the absence of key contractual sections such as I, H, K, L, and M suggests reliance on incorporated documents or standard DoD practices for governing terms.