REMOVER, PAINT

The contract is a delivery order under the indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8ES-24-D-0005, issued by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC (CAGE 79343), with a total value of $61.33. The order, identified as SPE8ES-26-F-62TK and awarded on July 16, 2026, requires the delivery of one unit of paint remover (NSN 8010001429273) to the USS PAUL IGNATIUS (DDG-117) at FPO AA 34087, with all delivery, inspection, and acceptance duties occurring at that destination under FOB Destination terms and contractor-funded transportation. The contractor must ship the item by the fastest traceable means, prohibiting parcel post, and ensure all packaging is marked with the base contract number (SPE8ES-24-D-0005) and delivery order number (SPE8ES-26-F-62TK), though no detailed packaging, preservation, or labeling standards are specified beyond these identifiers. The delivery must be completed by July 30, 2026, and the transaction is processed electronically via EDI with invoicing handled by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. ASRC Federal Facilities Logistics, LLC is certified as a small business, small disadvantaged business, and women-owned business, which triggers compliance obligations under FAR Part 19, including potential reporting and audit requirements. The contracting officer is Nate Prattico, who also serves as the authorized representative for inspection and acceptance, while no contracting officer’s representative or technical representative is designated. The order is classified as a rated order under DPAS 15 CFR 700 and is governed by the terms and conditions of the base contract and prior contract SPE8EG-19-D-0103, though no specific clauses, standards, or technical specifications beyond general conformance are provided. No evaluation factors, weights, or competitive bidding processes are referenced, consistent with a low-value, non-competitive action under an existing vehicle. Vendor compliance with the Vendor Shipment Management system, TAC codes S8EF and