REMOVER, PAINT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned business, for the procurement of one gallon of paint remover identified by NSN 8010014852312 at a total price of $89.64. The order, issued on July 16, 2026, with a delivery requirement of August 6, 2026, is FOB destination, meaning the contractor bears all freight costs and assumes risk until the item is received at the designated location: NAVSUP FLC Norfolk Hazmin Ctr, Building LF 50, Norfolk, VA. All packaging must be marked with the contract and delivery order numbers in block letters for traceability, and shipment must occur via the fastest traceable method—parcel post is explicitly prohibited. No specific packaging materials, preservation methods, or military standards such as MIL-STD-129 are cited, though compliance with the basic contract’s terms and conditions is required. The government will inspect and accept the item upon delivery, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189. The contractor certified its status as a small business, small disadvantaged business, and women-owned business, triggering applicable federal program obligations under FAR Parts 19 and 15, and the order is further governed by the Defense Priorities and Allocations System under 15 CFR 700. No contractually specified inspection criteria, technical specifications beyond the NSN, or contracting officer’s representative are included; the award appears to be a simplified acquisition under FAR Part 13, likely awarded on a lowest price technically acceptable basis due to its minimal value and single-line-item structure. Electronic data interchange was used to transmit the award, and invoicing is expected to follow standard voucher-based procedures, though no invoicing platform such as WAWF is explicitly identified.