THINNER, PAINT PRODUCTS

The Defense Logistics Agency awarded a delivery order numbered SPE8ES26F62RK to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) under the basic contract SPE8ES24D0005, with an award date of July 16, 2026, and a total contract value of $673.75. The order is for 35 gallons of paint thinner, identified by NSN 8010001818080, at a unit price of $19.25, with delivery required by July 24, 2026, to the AlphaPointe Base Supply Center at Little Rock Air Force Base, Arkansas. The contract specifies FOB destination terms, meaning the contractor is responsible for freight and delivery to the final location, with inspection and acceptance performed by the government upon receipt. The order falls under NAICS code 424950 and is classified as a commercial item acquisition, with pricing determined on a firm-fixed-price basis without options or additional line items. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003, which governs electronic invoicing, and the contract is assigned a DPAS priority rating of "A" for defense-related urgency. The contracting office is DLA Troop Support Construction & Equipment based in Philadelphia, and Nate Prattico of the local administrative team serves as the Contracting Officer’s Representative, accessible via phone and email. No formal clause listings, special requirements, or detailed packaging, marking, or preservation standards are explicitly outlined in the provided documentation, and no socioeconomic or size status certifications from the offeror are indicated. The acquisition was completed without formal competitive evaluation beyond price, consistent with standard DLA procedures for low-value, high-volume supply orders under existing agreements.