THINNER, PAINT PRODUCTS
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The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the procurement of 2 gallons of paint thinner (NSN 8010001818080) at a total price of $38.50. Performance is due by August 3, 2026, with delivery required FOB destination to Fort Drum, NY, where the Government will inspect and accept the item. The contractor is responsible for all transportation costs and risk until delivery, and shipment must occur via traceable means with parcel post prohibited. All packaging must be clearly marked with identification numbers from Blocks 1 and 2, including the traceable control number W50CKY61940001, though no specific MIL-STD packaging, preservation, or bar-coding standards are cited. The contract qualifies as a rated order under the Defense Priorities and Allocations System (15 CFR 700) and was awarded on a Lowest Price Technically Acceptable basis due to its low value, commercial nature, and minimal technical complexity. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the BX code 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment, with no designated Contracting Officer’s Representative. The award was issued July 13, 2026, and the contractor’s socioeconomic certifications trigger standard reporting obligations under FAR 52.219-3 and 52.219-27. No additional clauses, attachments, or special requirements beyond standard acquisition terms were specified in the documentation.
General Info
Agency
Contract Value
$38.5NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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