REMOVER, PAINT

This contract is a delivery order issued under the basic contract SPE8ES24D0005 by the Defense Logistics Agency through its Troop Support, Construction & Equipment office in Philadelphia. The awardee, ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), is a small, small disadvantaged, and women-owned business that has been awarded a single-line-item delivery order for 2 gallons of paint remover, NSN 8010014852312, at a total price of $179.28. The order was issued on July 21, 2026, with a required delivery date of July 29, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the goods arrive at the specified location: Building 1038, Camp Humphreys, Pyeongtaek, South Korea. Inspection and acceptance are conducted by the Government at the destination point, and the contractor must ensure the item conforms to contract requirements without additional technical specifications noted. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting data code BX: 97X4930 5CBX 001 2620 S33189, with invoices likely transmitted via electronic data interchange. The contracting officer is Nate Prattico, and no Contracting Officer’s Representative is identified. Packaging and marking requirements reference transportation control codes S8EF and S9NA and mandate identification using contract blocks 1 and 2 and a tracking control number WT4KD862020137, though no specific MIL-STDs or barcoding standards are cited. The contractor’s socioeconomic representations trigger compliance obligations under FAR clauses related to small business, small disadvantaged business, and women-owned business programs, including reporting through SAM.gov. No special contract requirements, additional clauses, or attachments are detailed in this order, suggesting these are incorporated by reference from the underlying indefinite-delivery contract vehicle.