REMOVER, PAINT

The Defense Logistics Agency issued delivery order SPE8ES-26-F-60NU under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of two units of paint remover (NSN 8010009437128) at a total price of $114.96. Delivery is required FOB Destination to Yuma Proving Ground, Arizona, no later than August 4, 2026, with inspection and acceptance performed by the government at the delivery location. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR 700, and shipments must be transported via traceable means—parcel post is strictly prohibited—with the Traceable Control Number W8000S61950061 clearly marked on the package. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Nate Prattico of DLA Troop Support, while the contracting office is located in Philadelphia, Pennsylvania. No additional clause attachments, detailed specifications, packaging standards, or socioeconomic certifications are explicitly included, and no options or extended performance periods are identified. The contract constitutes a low-value, administrative supply order under an existing indefinite-delivery vehicle with no mention of labor standards, security requirements, or subcontracting plans.