THINNER, PAINT PRODUCTS

The contract is a delivery order under the broader IDIQ contract SPE8ES24D0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the procurement of one gallon of thinner, paint products identified by NSN 8010012002637 at a total price of $20.70. The award was issued on July 30, 2026, with delivery required by August 7, 2026, to the Naval Supply Systems Command facility in Sasebo, Japan, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. Payment is processed via EDI using the payment code SL4701, remitted to the U.S. Army Financial and Accounting Service in Columbus, Ohio, with Fast Pay Net 15 terms applied. The order is classified as a rated DPAS order under 15 CFR 700, requiring priority performance and production reporting. Marking requirements mandate that all packages include the contract identification numbers and the SL4701 payment code for administrative and financial processing. Packaging and preservation standards are not explicitly defined but must ensure safe transport and integrity through delivery. The acceptance of the product is the responsibility of the government at the delivery point and is contingent upon conformance to the contract. The contractor’s socioeconomic status as a Small Disadvantaged Women-Owned Business is formally certified and subject to ongoing SBA compliance. No specific technical specifications, inspection criteria beyond contract conformance, barcoding standards, or MIL-STD requirements are detailed in the documentation, and no COTR or COR is identified. The contract references FAR SS2I2-I and SS2I2-S clauses, and is administratively tied to the base contract SPE8EG-19-D-0103. All documentation is submitted electronically in PDF format, and the order was solicited via RFQ/IFB/RFP under the Standard Form 1449 format, with no options, modifications, or additional CLINs specified.