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 supply of two pints of paint remover (NSN 8010001429273) at a total value of $122.66, with an award date of July 21, 2026. The sole line item is delivered under CLIN 0001 with a unit price of $61.33 per pint, and delivery is required by August 4, 2026, to Joint Base Lewis-McChord, Washington, under FOB destination terms, meaning the contractor bears all freight costs and risks until receipt at the designated military location. The order is issued as a simplified acquisition under a pre-existing indefinite-delivery vehicle, and award was likely made on a Lowest Price Technically Acceptable basis due to the low dollar value and absence of technical evaluation criteria. Packaging and shipping must use traceable freight methods, prohibit parcel post, and require all packages and documentation to be clearly marked with the solicitation numbers SPE8ES-24-D-0005 and SPE8ES-26-F-65AU alongside the tracking identifier W8005Q62020043, though no specific MIL-STD packaging or preservation standards are cited. The contractor, certified as a small business, small disadvantaged business, and women-owned business, is responsible for supplying items conforming to the contract specifications without additional installation or testing. Inspection and acceptance occur at the destination by the government, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, against invoices submitted via WAWF in compliance with DFARS 252.232-7003. The contracting office is DLA Troop Support Construction & Equipment, with Nate Prattico serving as local administrative contact but not officially designated as COR, COTR, or PCO. No special contract requirements, additional clauses beyond standard flow-downs, or option periods are included; the scope is strictly limited to delivery of a single supply item under established regulatory frameworks such as DPAS 15 CFR 700. The contract’s administrative and logistical structure reflects a routine, high-priority, low-risk supply action governed by standard DLA procedures and electronic procurement systems.