THINNER, PAINT PRODUCTS

Delivery order SPE8ES-26-F-49AE, issued by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC on June 24, 2026. The contract is for the procurement of 12 gallons of paint thinner (NSN 8010001818080) at a unit price of $19.25, resulting in a total contract value of $231.00. The awardee is identified as a small disadvantaged, women-owned business. The delivery is scheduled for July 8, 2026, with a destination of Al Udeid Air Base in Qatar. Terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items are delivered. Inspection and acceptance will be conducted by the government at the destination. Payment is set as Fast Pay Net 15, with invoices submitted via the Wide Area Workflow system in accordance with DFARS 252.232-7003. This order is rated under the Defense Priorities and Allocations System (DPAS) with a criticality rating of B.