THINNER, PAINT PRODUCTS

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 20 gallons of paint thinner, identified by National Stock Number 8010001818080, at a total price of $385.00. The award was issued on July 14, 2026, with a required delivery date of August 4, 2026, and delivery is FOB destination to the DLA Aviation Hazmat Center-Amentum at Naval Air Station Coronado, San Diego, CA. The contractor bears all transportation costs and risks until the item is received at the destination, where the Government will conduct inspection and acceptance. The order is a single-line-item commercial purchase with no quantity variance permitted, and no options, additional line items, or extensions are included. Contract administration is managed by Nate Prattico of DLA Troop Support, Construction & Equipment, with payments directed to DEF FIN AND ACCOUNTING SVC in Columbus, OH, using payment code SL4701 and appropriation line 97X4930 5CBX 001 2620 S33189. ASRC Federal Facilities Logistics has affirmed its status as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR 19.14 and FAR 19.15, including verification through SAM.gov and maintenance of eligibility records. The contractor's representation is reflected in the contract’s fill-in fields indicating small, small disadvantaged, and women-owned status, though no alternate clauses or standard FAR/DFARS clause numbers are explicitly cited in the award. Packaging and marking requirements are limited to the inclusion of contract and purchase order numbers for traceability, with no reference to MIL-STD-129, MIL-STD-2073, or barcoding standards. No special contract requirements, securities clearances, key personnel, or OCI provisions are applicable. The delivery order was issued electronically via DIBBS and transmitted through EDI, with no formal Section H, M, or J attachments present. Invoicing details are referenced through voucher fields, though the specific system (WAWF, IPP) is unconfirmed, and no proposal submission instructions or evaluation factors are documented, as this is a low-value