REMOVER, PAINT

Delivery order SPE8ES-26-F-41BF was awarded on June 9, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two pints of paint remover (NSN 8010001429273) at a unit price of $61.33, resulting in a total contract value of $122.66. The items are to be delivered to the USS CARL M. LEVIN (DDG 120) by June 23, 2026. The contract is established as FOB Destination, with the government responsible for inspection and acceptance upon arrival. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages and documentation must be clearly marked with the basic contract and delivery order numbers. Administrative oversight is managed by Contracting Officer Nate Prattico, and the order is subject to Defense Priorities and Allocations System (DPAS) regulations under 15 CFR 700.