REMOVER, PAINT

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of five units of paint remover (NSN 8010001429273) at a total price of $306.65, with an award date of July 15, 2026. The item is to be delivered FOB destination to the USS THEODORE ROOSEVELT (CVN 71), with a required delivery date of July 29, 2026, and the contractor assumes full responsibility for transportation costs and risks until delivery is completed. The order is issued under a fixed-price structure with no quantity variances permitted, and it is classified as a small business acquisition with the awardee certified as both a small disadvantaged business and a women-owned business. Packaging and marking must adhere strictly to traceable shipment methods—parcel post is prohibited—and all packages and documentation must clearly display the basic contract number (SPE8ES-24-D-0005) and the delivery order number (SPE8ES-26-F-61UM) in block format. Delivery instructions reference DLAD PROC NOTES C19 and C20, and the order carries a DPAS priority rating under 15 CFR 700, imposing compliance obligations for resource allocation and performance scheduling. Inspection and acceptance are performed by the Government at the delivery point, with acceptance contingent upon conformity to contract requirements and applicable terms incorporated from the underlying basic contract. Payment will be processed by the Defense Finance and Accounting Service through remittance to P.O. Box 182317, Columbus, OH, using payment code SL4701, and electronic invoicing through EDI is expected. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, and no COR or COTR is designated in the documentation. The acquisition is consistent with a Lowest Price Technically Acceptable source selection strategy due to its low value, clearly defined item, and absence of complex performance requirements.