REMOVER, PAINT

Delivery order SPE8ES26F79PA was awarded on August 11, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 5 gallons of paint remover (NSN/Part 8010001817568) at a unit price of 87.60 dollars, resulting in a total contract price of 438.00 dollars. The awardee is identified as a small, disadvantaged, women-owned business. The items must be delivered FOB destination to the Distribution Management Office at MCAS Iwakuni, Japan, by September 1, 2026. Inspection and acceptance are conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, with payment terms designated as Fast Pay Net 15. All packaging must be clearly marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-79PA.