REMOVER, PAINT

The contract is a delivery order issued under the basic IDIQ contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for a single unit of paint remover (NSN 8010001429273) with a total value of $61.33. The order was issued on July 28, 2026, and requires delivery no later than August 18, 2026, at the designated destination in Fallon, Nevada, with FOB destination terms placing all transportation costs and risks on the contractor. The item is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, which mandates priority performance and associated reporting requirements. The contractor must comply with invoicing via the Wide Area Workflow system per DFARS 252.232-7003 and ensure traceable shipping, with parcel post explicitly prohibited. The only specified identification identifiers are the NSN, purchase request number, and CLIN, with no explicit packaging, marking, or preservation standards beyond traceability. Acceptance occurs at the delivery point by an authorized government representative, based on conformity to contract requirements. The Defense Logistics Agency, through its Troop Support Construction & Equipment office, administers the contract, with Nate Prattico serving as the Contracting Officer Representative. No option quantities, additional services, or technical specifications beyond the basic contract terms are included, and no socioeconomic or size certifications are documented. The transaction falls under the NAICS code 424950 and is structured as a fixed-price line item without variance tolerance.