THINNER, PAINT PRODUCTS

The Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 20 gallons of paint thinner, identified by NSN 8010012002637, at a total price of $414.00. The order was issued on July 13, 2026, with a firm delivery date of July 21, 2026, to Marine Corps Air Station Cherry Point in North Carolina. Delivery is FOB destination with the contractor responsible for transportation and all associated costs, and acceptance is performed by the Government at the delivery point. The contract specifies that all packaging and documentation must be clearly marked with both the basic contract number and the delivery order number using block printing, and parcel post is prohibited for shipment. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering ongoing reporting obligations under FAR Part 19. The payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation data BX: 97X4930 5CBX 001 2620 S33189, and the contracting officer is Nate Prattico, who also serves as the administrative point of contact. No specific technical specifications, quality standards, packaging methods, or preservation requirements are detailed in the order; compliance is governed by reference to the underlying basic contract and DPAS regulations under 15 CFR 700. The contract does not include any option quantities or pricing variations, and no contract clauses, attachments, or evaluation factors are enumerated directly within this delivery order document.