REMOVER, PAINT
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Delivery order SPE8ES-26-F-75NC was awarded on August 5, 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 10 pints of paint remover (NSN 80100014273) for a total contract value of $613.30. The award was set aside for a Small Disadvantaged Business, and the awardee is also certified as a women-owned small business. The contractor is required to deliver the materials to the USS MASON DDG 87 (FPO AE 09578) by August 19, 2026. Terms are FOB Destination, with the contractor responsible for transportation costs using the fastest traceable means; parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) and allows for no quantity variance. Administrative oversight is managed by Nate Prattico at the DLA Troop Support office in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$613.3Place of Performance
Not specifiedSet-Aside
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