REMOVER, PAINT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a certified Small Disadvantaged Woman-Owned Business, for the delivery of 20 gallons of paint remover (NSN 8010001817568) at a total price of $1,752.00. The order, issued on July 29, 2026, requires delivery to Naval Air Station North Island in San Diego, California, with a firm delivery date of August 19, 2026, and no tolerance for quantity variance. FOB destination terms apply, meaning the contractor assumes all shipping costs and responsibility until delivery is completed, and shipments must be sent via traceable means—parcel post is prohibited. All packaging and documentation must clearly display the basic contract and delivery order numbers as specified in the contract blocks. Inspection and acceptance are performed by the Government at the destination, and the item must conform exactly to contract specifications without reference to specific military or industry standards in the provided documentation. The order is classified as a Rated Order under the Defense Priorities and Allocations System (DPAS), imposing priority performance obligations, and payment will be processed electronically through the Defense Finance and Accounting Service at the designated remit-to address. The contractor’s socioeconomic certifications as a Small Disadvantaged Woman-Owned Business are affirmed and form part of the contractual obligations, requiring ongoing compliance with SAM.gov validation and reporting. No formal FAR clauses are listed in the contract, and no option periods, technical evaluations, or performance incentives are included; the award reflects a straightforward lowest price technically acceptable procurement based on price, delivery, and compliance with federal supply standards.