THINNER, PAINT PRODUCTS

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business with certifications as a Small Disadvantaged Business and Women-Owned Small Business, for the delivery of 30 gallons of paint thinner (NSN 8010001605787) at a total price of $486.60. The order, issued on July 20, 2026, and awarded on July 21, 2026, requires delivery by August 10, 2026, to DLA Distribution Yokosuka, Japan, with FOB destination terms placing transportation cost and risk on the contractor. All packaging and markings must clearly display the delivery order number and use block letters, though no specific MIL-STD packaging or barcoding requirements are detailed in the available documentation. Inspection and acceptance occur at the destination by the Government, with compliance based on conformance to contract terms and adherence to DPAS-rated order requirements. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation data BX: 97X4930 5CBX 001 2620 S33189, and invoicing is conducted electronically through systems implied by voucher references. The contracting officer, Nate Prattico of DLA Troop Support in Philadelphia, is the sole point of contact, with no COR/COTR designated. The award appears to follow a Lowest Price Technically Acceptable basis, consistent with the commercial, low-value nature of the item and the absence of technical evaluation criteria. The offeror’s socioeconomic certifications trigger reporting obligations under FAR Part 19 and the WOSB and SDB programs, while transportation markings S8EF and S9NA may impose additional logistics reporting. No explicit contract clauses, special requirements, or evaluation factors are listed, indicating reliance on the underlying IDIQ contract and simplified acquisition procedures.