THINNER, PAINT PRODUCTS

The contract is a delivery order issued under the basic contract SPE8ES-24-D-0005, awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the procurement of 7.000 gallons of thinner, paint products at a total price of $113.54. The delivery order, identified as SPE8ES-26-F-70GR, was awarded on July 28, 2026, with a required delivery date of August 18, 2026, to be shipped FOB destination to the Fleet and Industrial Supply Center in Yokosuka, Japan, using the designated FPO and freight addresses. The contract is classified as a commercial item acquisition under FAR Part 12, incorporating by reference FAR 52.212-4 and FAR 52.212-5, and is subject to the Defense Priorities and Allocations System (DPAS) as a rated order under 15 CFR 700, requiring prioritized supply chain handling. Payment terms are Fast Pay Net 15, with invoicing processed electronically via EDI through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The contractor’s remittance address is in Fairfield, New Jersey. While the contract includes standard inspection and acceptance procedures—where the Government is responsible for final acceptance at destination—it lacks detailed packaging, preservation, marking, or bar-coding specifications, and no MIL-STD references or technical standards for the product are provided. The contract structure is administrative, serving as a low-value delivery order under a broader IDIQ-type vehicle, with no options, key personnel requirements, security clearances, or complex performance metrics. The contracting office is DLA Troop Support Construction & Equipment, operating under office code SPE8EG, with Nate Prattico serving as the Contracting Officer’s Representative. All documentation is consistent with a streamlined commercial procurement designed for efficiency, with minimal oversight requirements beyond compliance with DPAS, payment protocols, and shipment to the specified overseas location.