REMOVER, PAINT

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 6.000 pints of paint remover, identified by NSN 8010001429273, at a total price of $367.98. The order, issued on July 28, 2026, as SPE8ES-26-F-69VG, is classified as a simplified acquisition under FAR Part 13 and follows the Lowest Price Technically Acceptable (LPTA) methodology, with no technical evaluation or competitive bid process required due to its low value and issuance to an existing IDIQ contractor. The item is a commercial off-the-shelf product, and performance is limited to delivery by August 18, 2026, to the Hazmincen Naval Base at 3350 Patterson Road, Port Hueneme, CA 93043-5000, with FOB Destination terms placing all shipping responsibility and risk on the contractor. All packages must be shipped via the fastest traceable means—parcel post is prohibited—and clearly marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-69VG. Inspection and acceptance are the responsibility of the Government at the destination, with no additional quality or technical specifications provided beyond conformity to the contract. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering compliance with FAR 52.219-28 and DPAS regulations under 15 CFR 700, requiring priority fulfillment and post-award reporting. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code BX: 97X4930 5CBX 001 2620 S33189, and no Contracting Officer’s Representative is designated. The order does not include any options, variation allowances, or special contractual clauses beyond logistical and socioeconomic requirements, reflecting a streamlined, low-value procurement typical of DLA’s routine supply chain operations.