REMOVER, PAINT

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F62WH, to ASRC Federal Facilities Logistics, LLC under the base IDIQ contract SPE8ES24D0005 for the delivery of one unit of paint remover, identified by NSN 8010014416143, at a total cost of $914.00. The order was issued on July 16, 2026, with a required delivery date of July 30, 2026, and is FOB destination with the contractor responsible for all shipping costs and logistics. Delivery must be made to one of two specified locations in San Diego, California: the HHS MCAS Miramar address for parcel post or the Hazmat Center for freight shipments, and all packaging must be shipped via traceable methods—parcel post is strictly prohibited. Packages must be clearly marked with the contract and delivery order numbers and include a Transportation Control Number and Required Delivery Date for traceability. The awardee, identified by CAGE code 79343, is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with compliance obligations tied to FAR 52.219-8 and relevant SBA regulations. Inspection and acceptance are conducted by the Government at the destination point, and the contract includes no options or quantity variations. Payment will be processed electronically through the Defense Finance and Accounting Service using the remit-to address in Columbus, Ohio, and the accounting code 97X4930 5CBX 001 2620 S33189. The contractor is required to comply with DPAS priorities per 15 CFR 700, and while no specific MIL-STD packaging or marking standards are cited, adherence to DLA shipping protocols and identification requirements is mandatory. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR or COTR listed.