THINNER, PAINT PRODUCTS

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the purchase of 20 gallons of paint thinner (NSN 8010012002637) at a total price of $414.00, with a unit price of $20.70 per gallon. The order, issued on July 28, 2026, and due for delivery by August 18, 2026, is FOB destination to Naval Air Station/JRB, Fort Worth, Texas, with no tolerance for quantity variance. The contractor is responsible for all transportation costs and must use traceable shipping methods only, explicitly prohibiting parcel post. All packaging and documents must be clearly marked with the order’s identification numbers using block print, though no specific military packaging standards are cited. The award follows a Lowest Price Technically Acceptable approach, with no technical evaluation factors beyond compliance, as the item is a standard commercial supply. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, and payments are processed via EDI to the Defense Financial and Accounting Service in Columbus, Ohio. The contractor has certified as a small business, small disadvantaged business, and women-owned business, triggering associated reporting obligations under FAR 19 and the Defense Priorities and Allocations System (DPAS), which imposes priority handling requirements on this order. All terms and conditions are incorporated by reference from the underlying basic contract, and no additional attachments, modifications, or specialized clauses are explicitly listed. The administration of this transaction is streamlined, with no identified Contracting Officer’s Representative or technical representative, and no options, extensions, or additional line items included.