REMOVER, PAINT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of 2 gallons of paint remover identified by NSN 8010014852312 at a total price of $179.28. The order, issued on July 16, 2026, and designated as SPE8ES26F62QS, is a simplified acquisition under FAR Part 13, reflecting a low-value, single-line-item procurement with no option periods or volume variations. Delivery is required FOB destination at Tinker Air Force Base, Oklahoma, by July 30, 2026, with the contractor responsible for all transportation costs and risks until receipt at the delivery point. The item must be shipped by traceable means, and parcel post is prohibited; all packages and documentation must be clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62QS. The awardee has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable federal reporting obligations under FAR Part 19 and the WOSB Program. Inspection and acceptance occur at the destination, governed by the base contract’s terms and conditions, including adherence to the Defense Priority and Allocation System under 15 CFR 700. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting data. No specific packaging, preservation, or labeling standards beyond marking requirements are outlined, and no MIL-STDs or technical specifications are referenced. The contracting officer is Nate Prattico, with no designated COR or COTR identified. The procurement was not competitively bid and appears to have been issued on an urgent, non-competitive basis consistent with its minimal value and streamlined structure.