REMOVER, PAINT

Delivery order SPE8ES-26-F-52HS, issued on June 30, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of 5 gallons of paint remover (NSN 8010014852312). The total contract price is 448.20, with a unit price of 89.64. The items are to be delivered FOB Destination to Soto Cano Air Base in Comayagua, Honduras, by July 8, 2026. This order is classified under NAICS code 325510 and carries a DPAS priority rating of 15 CFR 700. Logistical requirements mandate that shipments be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. All packages must include specific marking and labeling, including the Military Identification Code W8080X61810037 in a machine-readable format. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary Administrative Contracting Officer for this award.