REMOVER, PAINT

Delivery Order SPE8ES-26-F-47AW was issued on June 18, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small business certified as a Small Disadvantaged Business and Women-Owned Small Business. This order, placed under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one unit of paint remover (NSN 8010003487716) for a total firm fixed price of $352.58. The primary point of contact for the award is Contracting Officer Nate Prattico. The contractor is required to deliver the item to a U.S. Navy facility in Port Hueneme, California, by July 9, 2026. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. The terms are FOB Destination, meaning the contractor assumes all transportation costs and risks until the item reaches its destination, where the government will perform final inspection and acceptance. All packaging must be clearly marked with the contract and delivery order numbers using block letters and numbers for traceability. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio.