THINNER, PAINT PRODUCTS

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 3 gallons of paint thinner (NSN 8010001818080) at a total price of $57.75. The order, identified as SPE8ES-26-F-64MT, was issued on July 20, 2026, with a required delivery date of August 3, 2026, to ASD Norfolk, Virginia, at the designated supply facility. Delivery is FOB destination with the contractor responsible for payment of freight, and acceptance is performed by the Government upon arrival at the destination. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering compliance with federal reporting requirements under FAR 19.150 and 19.151. Packaging must be marked with both the base contract number and the delivery order number, and shipments must be sent via the fastest traceable means excluding parcel post. No specific preservation, packaging, or barcoding standards are mandated, though compliance with DLA logistics protocols is implied. Payment will be processed electronically through EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using the provided appropriation line BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico at DLA Troop Support Construction & Equipment in Philadelphia, while no designated Contracting Officer’s Technical Representative is listed. The contract is structured as a single-line-item delivery order under an IDIQ framework, with no options, extensions, or additional line items, and no FAR clauses or evaluation factors were included in the documented portions.