REMOVER, PAINT

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the procurement of one pint of paint remover (NSN 8010001429273) at a total price of $61.33. The order, issued on July 15, 2026, and designated as SPE8ES26F62BC, is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance and fulfillment in accordance with 15 CFR 700. Delivery is due by August 5, 2026, to the USS Ronald Reagan CVN 76 at FPO AP 96616 under FOB Destination terms, with the contractor responsible for all shipping costs and risks until receipt at the destination. Shipping must be conducted via the fastest traceable means, with parcel post explicitly prohibited, and must comply with DLA transport instructions, including First and Second Destination Transportation TAC codes S8EF and S9NA. The item must be delivered to the designated military vessel address with proper marking, including FPO details and the vessel shipment code R221786190HZ05, though specific labeling, packaging, or preservation standards such as MIL-STD-129 are not detailed. Inspection and acceptance occur at the destination by government personnel, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic invoicing methods. The contractor’s compliance with federal socioeconomic requirements is confirmed through its certified size status, and the order is governed by the terms of its underlying indefinite-delivery contract, with no options, variations, or additional line items provided. All administrative oversight is managed by Nate Prattico of DLA Troop Support, serving as the sole point of contact.