REMOVER, PAINT

Delivery order SPE8ES-26-F-34DJ was awarded on May 29, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 20 units of paint remover (NSN 8010001429273) at a unit price of $61.33, resulting in a total contract value of $1,226.60. The items are to be delivered to the USS Dwight D Eisenhower (CVN 69) by June 12, 2026. The contract is established with FOB Destination terms, meaning the contractor is responsible for transportation costs, and the government will perform inspection and acceptance at the delivery site. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging must be clearly marked with the contract and delivery order numbers to ensure traceability. This order is issued under DPAS priority rating in accordance with 15 CFR 700, and payment is processed through voucher-based systems via the Defense Finance and Accounting Service in Columbus, Ohio.