REMOVER, PAINT

Delivery order SPE8ES-26-F-40JW was awarded on June 9, 2026, to ASRC Federal Facilities Logistics, LLC, under the basic IDIQ contract SPE8ES-22-D-0005. The contract, issued by the Defense Logistics Agency, is a small business set-aside for the procurement of two gallons of paint remover (NSN 8010001817568) for a total price of $186.76. The items are to be delivered by August 10, 2026, with terms established as FOB Origin, meaning title and risk of loss transfer to the government at the contractor's facility in Fairfield, New Jersey. The final destination for the supplies is the Royal Saudi Air Defense Forces in Jeddah, Kingdom of Saudi Arabia, with freight forwarding managed by New York Forwarding Service Inc. This is a rated order under the Defense Priorities and Allocations System (DPAS), granting it national defense priority status. Inspection and acceptance are conducted by the government at the point of origin. Payment is processed electronically via Electronic Data Interchange (EDI) through the Defense Finance and Accounting Service in Columbus, Ohio. The order is governed by the terms and conditions of the basic contract, and due to its low value and commercial nature, it was likely awarded on a lowest price technically acceptable basis.