REMOVER, PAINT

Delivery order SPE8ES26F83YY was awarded on August 17, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), under the broader IDIQ contract SPE8ES24D0005. The contract, administered by DLA Troop Support, Construction and Equipment, is for the procurement and delivery of one gallon of paint remover (NSN/Part 8010014852312) for a total price of $89.64. The item is to be delivered to the CRP Central Receiving and Shipping Point at Fort Rucker, Alabama, with a required delivery date of August 31, 2026. The award is designated as a commercial items contract and is a rated order under the Defense Priorities and Allocations System (15 CFR 700). Terms are FOB Destination, with the contractor responsible for freight. Shipping must be conducted via the fastest traceable means, and all packages must include specific identification numbers and the Transportation Control Number W31NWR62290023. Inspection and acceptance are the responsibility of the government at the destination. Payment is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. ASRC Federal Facilities Logistics is identified as a small business and is eligible as a women-owned small business.