REMOVER, PAINT

The contract is a delivery order issued under the indefinite-delivery, indefinite-quantity (IDIQ) contract SPE8ES-24-D-0005, administered by the Defense Logistics Agency through its Troop Support Construction & Equipment office, with the base contract being SPE8EG-19-D-0103. The awardee is ASRC Federal Facilities Logistics, identified by CAGE code 79343, and the order is for one gallon of paint remover, identified by NSN 8010001817568, with a total value of $87.60. Delivery is FOB destination to Ramstein Air Base in Germany, with a scheduled delivery date of August 10, 2026. The order falls under the NAICS code 325520 for chemical manufacturing and is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment and reporting compliance. Payment is processed electronically through the Defense Finance and Accounting Service with remittance to Columbus, Ohio, and the contracting officer is Nate Prattico, with EDI used for award transmission. Although the contract is structured as a commercial item acquisition under FAR 52.212-4 and FAR 52.212-5, specific inspection and acceptance occur at the destination by government representatives, with no detailed technical or packaging standards explicitly cited beyond military shipping codes such as FB5612 and DIC A01. The underlying IDIQ contract has a total ceiling value of $950 million, but this order represents only a single line item with fixed quantity and variance of zero percent. Attachments include signed bilateral contract documents and a modification dated January 17, 2020, though the content of those files is not accessible. No special requirements, subcontracting plans, socioeconomic certifications, or quality standards beyond contract conformity are detailed in the provided documentation.