REMOVER, PAINT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of six pints of paint remover (NSN 8010001429273) at a total price of $367.98. The award was issued on July 5, 2026, and the delivery is scheduled for July 20, 2026, to the USS THEODORE ROOSEVELT at FPO AP 96632, with FOB destination terms placing transportation responsibility on the contractor. Inspection and formal acceptance are to be conducted by the Government at the destination, and the item must conform to contract specifications as defined within the referenced basic contract. The order is classified as a Rated Order under the Defense Priorities and Allocations System (15 CFR 700), requiring compliance with federal procurement priorities. Packaging and shipping must adhere to DLAD PROC NOTE C19 and C20, prohibiting parcel post and mandating traceable shipment methods, with all packages marked with specific identifiers including TCN R2124761850374, RDD 777, PROJ EE9 TP 2, SUPP ADD Y21004, SIG A, DIC A4A, and DIST V9B. The contracting officer is Nate Prattico, reachable via email and phone at the DLA Troop Support Construction & Equipment office in Philadelphia, Pennsylvania; no Contracting Officer’s Representative is listed. Invoicing is to be submitted physically to the provided remit-to address, though the award was processed electronically via EDI. No additional line items, options, or modifications are included, and the single-clin contract contains no quantity variances. The contractor's socioeconomic status and representations beyond DPAS compliance were not specified, and no special requirements, clause numbers, or attachment lists were provided in the documentation.