THINNER, PAINT PRODUCTS

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the delivery of 14 gallons of paint thinner (NSN 8010001818080) at a total price of $269.50. The order, issued on July 15, 2026, and scheduled for delivery by July 23, 2026, is classified as a rated requirement under the Defense Priorities and Allocations System (DPAS), mandating priority handling. Delivery is FOB destination to the Norfolk Naval Shipyard in Portsmouth, Virginia, with the contractor responsible for all transportation costs and risks until receipt at the designated location. The shipment must be sent via the fastest traceable means, excluding parcel post, and must include the freight shipping address and traceable identifier N6877861964605. No specific packaging, preservation, or labeling standards beyond these general requirements are outlined, and no MIL-STD references are cited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting code BX: 97X4930 5CBX 001 2620 S33189, with invoices governed by DFARS 252.232-7003, requiring electronic submission through DoD systems such as WAWF or IPP. The contracting officer representative for administration and acceptance is Nate Prattico, reachable via email and phone, and all inspection and acceptance responsibilities rest with the Government at the delivery point. The contractor’s representation includes its CAGE code but no socioeconomic certifications or size status are indicated, and no special requirements such as security clearances, key personnel, or contract options are specified beyond standard commercial delivery terms incorporated from the base contract.