THINNER, PAINT PRODUCTS

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of 3.000 gallons of THINNER, PAINT PRODUCTS, NSN 8010001818080, at a total value of $57.75. The award was issued on July 20, 2026, with a required delivery date of August 3, 2026, to FORT BRAGG, NC, at a designated hazardous material control point. Delivery is FOB destination with the contractor responsible for transportation and payment method, and inspection and acceptance are performed by the government at the destination. The contract is classified as a fixed-price delivery order under a larger indefinite-delivery vehicle, and pricing is firm with no option quantities or variance allowed. The work is subject to Defense Priorities and Allocations System (DPAS) priority ratings under 15 CFR 700, requiring compliance with federal priority protocols. Invoicing must be submitted electronically via approved DoD systems in accordance with DFARS 252.232-7003, with payment processed under Fast Pay Net 15 terms. The awardee is a small business, and the order includes standard certifications regarding payment accuracy but no specific socioeconomic designations. Packaging and marking details are not specified, though shipping must occur via traceable means and parcel post is prohibited. The administrative point of contact is Nate Prattico of DLA Troop Support, who serves in an integrated administrative capacity. The contract references the overarching terms and conditions of the basic contract but does not include explicit FAR or DFARS clause numbers, with many provisions incorporated by reference. No attachments, special requirements, or evaluation factors are detailed in the provided content.