REMOVER, PAINT

Delivery order SPE8ES-26-F-37FS was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of six pints of paint remover (NSN/Part 8010001429273) at a unit price of $61.33, resulting in a total contract value of $367.98. The award was made to a small business entity that is certified as both a disadvantaged business enterprise and a women-owned small business. The contractor is required to deliver the supplies FOB Destination to Hurlburt Field, Florida, by June 24, 2026. Shipments must be sent via traceable means, and parcel post is strictly prohibited. All packaging and documentation must be clearly marked with the contract and delivery order numbers to ensure traceability. The government is responsible for inspection and acceptance at the destination. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, with the order having been transmitted via Electronic Data Interchange.