THINNER, PAINT PRODUCTS

Delivery order SPE8ES26F49HR was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of four cans of paint product thinner (NSN 8010005587026) for a total fixed price of $367.48. The items are to be delivered FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii by July 2, 2026, with government inspection and acceptance occurring at the delivery location. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be marked with the identification numbers from blocks 1 and 2 of the contract document. The procurement was handled as a simplified acquisition, likely on a lowest price technically acceptable basis, and is managed by Contracting Officer Nate Prattico.