THINNER, PAINT PRODUCTS

The contract, awarded by the Defense Logistics Agency under solicitation SPE8ES26F61LK and issued as a delivery order under the master contract SPE8ES24D0005, is for the procurement of one gallon of thinner, paint products (NSN 8010012002637) at a total price of $20.70. The awardee, ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), is certified as a small business, small disadvantaged business, and women-owned small business, with the procurement structured as a small business set-aside under NAICS code 325520. Performance is governed by FAR Part 12 commercial item procedures, including the standard clauses FAR 52.212-4 and FAR 52.212-5, with delivery required to NAVSUP FLC YOKOSUKA SASEBO OFFICE in Japan under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The item must be delivered by July 22, 2026, and accepted at the destination by an authorized government representative upon inspection for conformance to contract requirements. Payment is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, and the contract is subject to Fast Pay Net 15 terms. The order carries a DPAS rating under 15 CFR 700, requiring priority performance and compliance with federal supply chain allocation directives. No additional packaging, marking, barcoding, or military specification requirements are specified beyond the requirement to mark all packages with identification data from Blocks 1 and 2 using block text. No contracting officer’s representative is designated, and administrative oversight is handled by the contracting officer, Nate Prattico, in Philadelphia, PA. The contract includes signed bilateral documents and a prior modification effective January 17, 2020, indicating an established historical record under the underlying indefinite-delivery vehicle, though no options, renewals, or volume expansions are included in this single-line-item order.