THINNER, PAINT PRODUCTS

Delivery order SPE8ES-26-F-79RF was awarded on August 11, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 17 gallons of paint thinner (NSN 8010001818080) at a unit price of $19.25, resulting in a total contract value of $327.25. The order is designated as a rated order under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700. The contractor is required to deliver the product to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland, by August 19, 2026. Shipping terms are FOB Destination, with the contractor responsible for transportation costs and the requirement to use the fastest traceable means, specifically prohibiting parcel post. Inspection and acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with contract oversight provided by Nate Prattico.