THINNER, PAINT PRODUCTS

Delivery Order SPE8ES-26-F-54SE was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two gallons of paint product thinner (NSN 8010012002637) at a unit price of $20.70, resulting in a total contract value of $41.40. The award was set aside for a small business, with the awardee also identified as a woman-owned small business and a small disadvantaged business. The contractor is required to deliver the materials to the Central Receiving and Shipping Point at Fort Rucker, Alabama, by July 23, 2026. The terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Shipping must be conducted via traceable freight, and the use of parcel post is strictly prohibited. All packages must be marked with the basic contract number, delivery order number, and Traceable Control Number W31NWR61830088. Invoicing must be submitted electronically per DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701.