THINNER, PAINT PRODUCTS

The Defense Logistics Agency awarded a fixed-price delivery order under the basic indefinite-delivery, indefinite-quantity contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of 6 gallons of paint thinner, identified by NSN 8010001818080 and purchase request 7017707079, at a total contract value of $115.50. The order, issued on July 31, 2026, requires delivery to Ramstein Air Base, Germany, with an FOB destination term placing full responsibility for shipping costs and risk of loss on the contractor until receipt at the designated location, and acceptance must be completed by August 10, 2026. The awardee has certified as a small business, small disadvantaged business, and women-owned small business, and the order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700). All packages must be marked with the identifiers FB561262120014 and RDD: 777, though no specific packaging, preservation, barcoding, or MIL-STD requirements are detailed in the order. The contract incorporates terms from the underlying basic contract without listing specific FAR clauses, and no formal statement of work, technical specifications, or inspection criteria beyond conformity to the contract are provided. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated contracting officer’s representative identified. The procurement was conducted as a low-value, non-competitive purchase with no options or variations permitted, reflecting streamlined commercial acquisition practices under the IDIQ vehicle.