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 can of paint thinner, NSN 8010005587026, at a total price of $91.87. The order, issued on July 16, 2026, with a required delivery date of July 24, 2026, is FOB destination to Al Udeid Air Base in Qatar, identified by shipping code FB5897 and APO AE 09898, meaning the contractor assumes all transportation costs and risks until delivery. All packaging and documentation must clearly display the base contract number SPE8ES24D0005 and the delivery order number SPE8ES26F62NA, though no detailed packaging, preservation, or barcoding standards are specified beyond this identification requirement. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering reporting obligations under FAR 19.7, 19.8, and 19.15. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI and voucher-based systems, with no mention of WAWF or IPP. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia and no COR or COTR is listed. The item is subject to government inspection and acceptance at the destination, with compliance tied to the basic contract terms and DLA procedures, particularly DLAD PROC NOTE C19/C20; no technical specifications, military standards such as MIL-STD-129 or MIL-STD-2073, or formal quality criteria are provided. The contract lacks explicit FAR clauses, evaluation factors, or special requirements beyond socioeconomic status and delivery terms, and no attachments, amendments, or option quantities are included. The acquisition falls under NAICS code 424950 and is processed under the DoD financial structure identified by appropriation code BX: 97X4930 5CBX 001 2620 S33189, with DPAS priority rules referenced for allocation compliance.