THINNER, PAINT PRODUCTS

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F62HC, to ASRC FEDERAL FACILITIES LOGISTICS under the master contract SPE8ES22D0005 for the procurement of one container of paint thinner, NSN 8010005587026, at a total price of $97.93. The item is to be delivered by September 14, 2026, with FOB origin terms and government-funded transportation from the origin point at Amentum Warehouse in Fredericksburg, Virginia, to the final destination at the Egyptian Navy Armament Department in Ras El Tin, Alexandria, Egypt. The order is managed under foreign military sales code GKB and includes specific military marking requirements including the Military Freight Designator TCN: PEGA5N60686165, DIC: A01, DIST: F9B, and PROJ: TP 2, with the unit of issue identified as a container. Inspection and acceptance occur at the origin, and no quantity deviation is permitted. The contract does not include any options, special service requirements, or detailed specifications beyond the item identification and logistics instructions. Packaging, preservation, and barcoding standards are not explicitly defined, though the use of NSN and military marking formats implies compliance with standard Department of Defense logistics practices such as MIL-STD-129. The awardee’s CAGE code is 79343, and while socioeconomic or size status certifications are not referenced, no affirmative representations regarding labor standards, export controls, or conflict minerals were required or provided. No contract clauses from Section I, evaluation factors from Section M, attachments from Section J, or detailed administration contacts from Section G are included in the documentation. Payment is governed by government FOB terms with no invoicing system specified, and the contract is administratively processed through DLA with no designated contracting officer or technical representative information provided.