REMOVER, PAINT

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 4 drums of paint remover (NSN 8010013744336) at a firm fixed price of $2,586.48 per unit, totaling $10,345.92. The order, issued on July 28, 2026, with a required delivery date of August 18, 2026, is FOB destination to Edwards Air Force Base, California, where government personnel will inspect and accept the goods. The contractor is identified as a small disadvantaged woman-owned business, triggering compliance with FAR 19.1003 and DFARS 219.103, and the contract is rated under the Defense Priorities and Allocations System (DPAS). Packaging and marking requirements mandate traceable shipping methods, with all shipments labeled using the base contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-70GF; parcel post is prohibited. No specific preservation standards or MIL-STDs are cited, and compliance is expected to be derived from the base contract terms. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2620 S33189. Contracting officer Nate Prattico is the point of contact, with no designated COR or COTR identified. There are no options, modifications, or additional line items, and the award was made without a formal evaluation factors section, indicating the delivery order was issued under established terms of the underlying IDIQ contract.