REMOVER, PAINT

Delivery order SPE8ES-26-F-49QK was awarded on June 24, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a Small Disadvantaged Women-Owned business. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one gallon of paint remover (NSN 8010001817568) for a total price of $87.60. The item is scheduled for delivery by July 15, 2026, to Altus Air Force Base in Oklahoma. The contract is established as FOB Destination, meaning the contractor maintains ownership and risk until the product reaches its destination. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. Inspection and final acceptance are performed by the government at the destination to ensure the product conforms to contract requirements. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is governed by the Defense Priorities and Allocations System under 15 CFR 700.