REMOVER, PAINT

The contract is a delivery order under the IDIQ contract SPE8ES24D0005, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as a Disadvantaged Women-Owned Small Business, for the purchase of 3 gallons of paint remover (NSN 8010-00-181-7568) at a unit price of $87.60, resulting in a total order value of $262.80. The delivery order, issued on July 28, 2026, requires delivery to Edwards Air Force Base, California, with FOB Destination terms, placing all transportation risk and costs on the contractor until receipt at the destination, where the Government will conduct inspection and acceptance. The contract incorporates FAR clauses 52.212-1, 52.212-4, and 52.212-5 Alternate I, establishing commercial item acquisition rules, with payment terms set at Fast Pay Net 15 via payment code SL4701 and remittance to Columbus, Ohio. The order is designated as a DPAS-rated priority under 15 CFR 700, requiring compliance with defense priority and allocation procedures. Packaging must support traceable shipping without use of Parcel Post, and all items must be labeled with the parent contract number SPE8ES24D0005, the delivery order number SPE8ES26F70GC, and the traceable control number FB280562090051, though specific MIL-STD packaging standards or barcoding requirements are not mandated. The contractor’s representation as a small disadvantaged women-owned business triggers continuing compliance obligations under SAM.gov and WOSB program reporting. The underlying contract has a total ceiling of $950 million, but this delivery order represents a minimal, single-line-item procurement with no additional CLINs or options specified. The contracting officer is Nate Prattico at DLA Troop Support in Philadelphia, with no designated COR or COTR listed. No formal statement of work, evaluation factors, or special requirements beyond the standard commercial item clauses and DPAS rating are documented for this order.