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 (CAGE 79343) for the procurement of 2 gallons of paint thinner (NSN 8010001605787) at a unit price of $16.22, resulting in a total contract value of $32.44. The order was issued on July 28, 2026, with a required delivery date of August 18, 2026, and is FOB destination, meaning the contractor bears all transportation costs and risks until delivery to the specified address in Cullman, Alabama. The item is classified under NAICS code 424950 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS 15 CFR 700), indicating its importance to national defense. The contractor has certified itself as a small business, a small disadvantaged business, and a women-owned business, triggering compliance with federal socioeconomic program reporting obligations. Packaging must be traceable, prohibiting parcel post, and all shipments must be marked with the basic contract number (SPE8ES-24-D-0005), the delivery order number (SPE8ES-26-F-70GB), and a traceable control number (TCN W8068662090013). Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support, and while no contracting officer’s representative is listed, government inspection and acceptance occur at the delivery location. The procurement follows a lowest price technically acceptable approach with no technical evaluation factors, options, or special requirements beyond standard logistical and marking directives. No specific MIL-STD, technical specifications, or FAR clause listings are included in the documentation, reflecting the simplified nature of this low-dollar-value acquisition under an existing indefinite-delivery vehicle.