THINNER, PAINT PRODUCTS

Delivery order SPE8ES-26-F-53JQ was awarded on July 1, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the master IDIQ contract SPE8ES-24-D-0005. The order, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one gallon of paint thinner (NSN 8010001818080) for a total price of $19.25. This is a rated order under the Defense Priorities and Allocations System (DPAS) and was awarded based on the Lowest Price Technically Acceptable (LPTA) basis. The awardee is identified as a small disadvantaged, women-owned small business. The contractor is responsible for delivery FOB Destination to Misawa Air Base in Japan or via APO AP 96319-5014, with a required delivery date of July 9, 2026. Inspection and acceptance are conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003, typically via the Wide Area Workflow (WAWF) system. The order is administered by Contracting Officer Nate Prattico.