THINNER, PAINT PRODUCTS

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics (CAGE 79343) for the supply of one gallon of paint thinner (NSN 8010012002637) at a total price of $20.70, with an award date of July 30, 2026, and a required delivery date of August 13, 2026. The item is classified as a hazardous material—flammable liquid—requiring shipment via the fastest traceable means, with parcel post strictly prohibited, and must be delivered to Fort Rucker, Alabama, under FOB Destination terms, meaning the contractor bears all freight costs and risks until delivery is completed at the destination. All packages must be marked with the movement code W31NWR62110063, RDD code 555, and the instruction “SEE SCHEDULE” to ensure proper logistics tracking by Defense Finance and Accounting Service and BSMB personnel. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), mandating priority performance, and invoicing must comply with DFARS 252.232-7003, typically requiring electronic submission through systems like WAWF. Payment will be processed using code SL4701, remitting to Columbus, Ohio, with accounting data referenced as 97X4930 5CBX 001 2620 S33189. The Government will inspect and accept the product at the delivery point, with no technical specifications beyond conformance to the ordered item. No options, extensions, clauses, or socioeconomic certifications are explicitly detailed; the contract is a single-line-item delivery order under a broader procurement vehicle with no variation in quantity. The local administrator is Nate Prattico, reachable via DLA email and phone, and no additional attachments, evaluations, or special requirements beyond shipping, marking, compliance, and payment directives are specified.