THINNER, PAINT PRODUCTS

Delivery order SPE8ES-26-F-49MA was awarded on June 24, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES-24-D-0005. This small business award, which also identifies the contractor as a small disadvantaged and women-owned business, is for the procurement of two gallons of paint product thinner (NSN 8010001818080). The total contract price is $38.50, with a unit price of $19.25 per gallon. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS). Delivery is required by July 2, 2026, to a facility in Portland, Oregon. The terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items are delivered, inspected, and accepted by the government at the destination. All packages must be clearly marked with identification numbers from the order form, and shipments must be made via traceable delivery methods, as parcel post is prohibited. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.