THINNER, PAINT PRODUCTS

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 2 gallons of paint thinner, NSN 8010001818080, at a total contract value of $38.50. The order, issued as SPE8ES26F61UE and dated July 15, 2026, is classified as a micro-purchase transaction executed under a blanket purchase agreement or IDIQ structure. Delivery is FOB destination to Jacksonville, Florida, with performance concluding on July 29, 2026, and inspection and acceptance performed by the government at the delivery point. The contractor is certified as a small business, with the solicitation indicating probable designation as a Woman-Owned Small Business, despite a typographical error in the description. The order is rated Criticality B under the Defense Priorities and Allocations System, and payment processing will be handled by the Defense Finance and Accounting Service at the designated remittance address in Columbus, Ohio. Packaging must avoid parcel post and utilize traceable shipping methods per RDD 777 guidance; all shipments must be marked with the contract’s identifying numbers from Blocks 1 and 2, though no specific MIL-STD packaging or marking standards are cited. No technical specifications, quality standards, or performance metrics beyond compliance with contract quantity and delivery timeline are detailed. The award was likely made on a Lowest Price Technically Acceptable basis due to the negligible dollar value and absence of evaluation factors, and no additional clauses, attachments, or special requirements beyond logistics and administrative compliance were specified. Electronic invoicing via EDI is implied, and the contracting officer’s representative is Nate Prattico of DLA Troop Support Construction & Equipment.