REMOVER, PAINT

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one unit of paint remover, NSN 8010001817568, at a fixed price of $87.60. The award was issued on July 15, 2026, and delivery is required by July 29, 2026, at FOB destination terms, with the contractor responsible for all shipping logistics. The item must be shipped using the fastest traceable means, prohibiting parcel post, and must be sent to the designated hazmat center in San Diego, California. All shipments must be clearly marked with the contract number SPE8ES24D0005, delivery order number SPE8ES26F62EQ, purchase request 7017518084, NSN, tracking number R091116195HD02, and specific government codes including IPD, DIC, DIST, ADV, and FC. Inspection and acceptance occur at the destination by government personnel, with no formal quality standards or inspection criteria detailed beyond general conformity to contract specifications. The contract is rated under the Defense Priorities and Allocations System, affording it priority status. Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using an accounting identifier of BX: 97X4930 5CBX 001 2620 S33189. Administrative oversight is managed by Nate Prattico of DLA, reachable via email and phone, with the administering office code SPE8EG. No technical specifications, packaging standards, preservation requirements, barcoding protocols, or detailed statement of work are provided beyond the item identification. The award reflects a streamlined, low-dollar commercial procurement consistent with a lowest price technically acceptable approach, with no options, clauses, or socioeconomic certifications documented.