THINNER, PAINT PRODUCTS
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The contract, awarded on July 14, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the master contract SPE8ES24D0005, is a firm fixed price delivery order for 2 gallons of thinner, paint products at a total price of $32.44. The delivery is FOB destination to DLA Distribution Yokosuka, Japan, with an alternate delivery point at FPO AP 96349-0011, and all transportation costs and risks are borne by the contractor. The item is procured under a commercial item acquisition framework governed by FAR 52.212-4 and FAR 52.212-5, with additional incorporation of FAR 52.212-1 and 52.212-3 for offeror representations and instructions. Inspection and acceptance occur at the destination by the government, with no specific technical standards or MIL-STD requirements listed, though compliance with DPAS regulations under 15 CFR 700 is mandated for prioritized national defense delivery. The contractor holds certifications as a small business, small disadvantaged business, and women-owned business, triggering reporting obligations under FAR 19.1402 and FAR 19.15, including subcontracting plan requirements. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701 and accounting identifier 97X4930 5CBX 001 2620 S33189, with invoices submitted via EDI. Contract administration is managed by Contracting Officer Nate Prattico at DLA Troop Support in Philadelphia, with no assigned COR or COTR identified. Packaging and marking must align with government tracking requirements using FPO addresses, shipment codes like SW3142, and PSC 473, though no detailed preservation, sealing, or barcoding standards such as MIL-STD-129 are explicitly cited. The award reflects a Lowest Price Technically Acceptable methodology given the absence of non-price evaluation factors and the minimal scope of the order, with the total contract amount of $32.44 clearly defined and without options or ranges. All contractual obligations are tied to the referenced master contract SPE8ES24D0005, with no additional special requirements or alternatives specified beyond the incorporated
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Contract Value
$32.44NAICS
Place of Performance
Not specifiedSet-Aside
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