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) for the procurement of 12 gallons of paint thinner (NSN 8010001818080) at a total price of $231.00, with an award date of July 17, 2026, and a required delivery date of July 27, 2026, to Eglin Air Force Base, Florida. The order is classified as a lowest price technically acceptable (LPTA) acquisition, reflecting its nature as a straightforward commodity purchase under a pre-established basic contract with no options or variations in quantity. Delivery is specified as FOB destination, placing transportation cost and risk of loss solely on the contractor, who must use the fastest traceable means—explicitly excluding parcel post—to ensure accountable shipping. The product is governed by the National Stock Number system and must comply with Defense Priorities and Allocations System (DPAS) regulations as a rated order for national defense purposes. Acceptance of the goods occurs at the destination by an authorized government representative, with no additional technical specifications or military standards cited beyond adherence to the NSN and contract terms. Payment is processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, through electronic data interchange, with a Fast Pay Net 15 term. The contracting office, DLA Troop Support Construction & Equipment, is administered by Nate Prattico, who serves as the local administrative contact. No formal attachments, supplemental clauses, socioeconomic certifications, or quality inspection criteria beyond conformity to the order were included, and the procurement reflects a minimal-complexity, low-value transaction consistent with standard FFP commercial item acquisition procedures under the Federal Acquisition Regulation.