REMOVER, PAINT

The Defense Logistics Agency awarded a single-line delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 7 gallons of paint remover (NSN 8010001817568) at a total price of $613.20, with an award date of July 14, 2026, and a required delivery date of August 4, 2026. The contract is classified under NAICS code 325510 for paint and coating manufacturing and operates as a firm-fixed-price order with zero variance permitted on quantity, indicating a strictly defined scope with no options or adjustments. Delivery is FOB destination, with the contractor responsible for all transportation costs to the specified location at Yokosuka, Japan, including both the physical address and the FPO box, where the government assumes responsibility for inspection and acceptance upon arrival. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, mandating precedence over non-rated orders and triggering corresponding compliance and reporting obligations. Contract terms and conditions are incorporated by reference from the base indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, and invoicing must comply with DFARS 252.232-7003, requiring electronic submission likely through WAWF. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, using the account code BX: 97X4930 5CBX 001 2620 S33189. The contracting office is DLA Troop Support Construction & Equipment in Philadelphia, with Nate Prattico listed as the local administrator who may serve as the contracting officer’s representative. No socioeconomic certifications, size status declarations, or detailed packaging specifications are explicitly stated in this delivery order, and no attachments or evaluation factors are provided, indicating a streamlined procurement of a standard commercial item under existing government contracting frameworks.