REMOVER, PAINT

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small business certified as a Women-Owned Small Business, for the procurement of 2.000 gallons of paint remover (NSN 8010001817568) at a total price of $175.20. The award date is July 21, 2026, with delivery required by August 4, 2026, to Joint Base Lewis-McChord, Washington. The contract is issued under the commercial items framework of FAR Part 12 and incorporates key clauses including FAR 52.212-1, -4, and -5, with invoicing governed by DFARS 252.232-7003 and mandatory electronic submission via WAWF. Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, using accounting code 97X4930 5CBX 001 2620 S33189 under a Fast Pay Net 15 term. The order is rated under the Defense Priorities and Allocations System (DPAS 15 CFR 700), prioritizing its performance and delivery. FOB Destination terms place transportation costs and risks on the contractor, and all packages must be marked with the TCN W8005Q62020020 and RDD 777 for traceability. No specific packaging, preservation, or barcoding standards are mandated beyond identification requirements. Contract oversight is managed by Contracting Officer’s Representative Nate Prattico, with no named Contracting Officer listed. The underlying indefinite-delivery contract is an IDIQ type, though this specific order contains a single line item with no options or modifications specified. No technical specifications, inspection criteria beyond conformity to contract terms, or performance metrics are provided, and evaluation factors or award methodology are not documented within the order itself.