REMOVER, PAINT

This contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity contract SPE8ES24D0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business. The delivery order, identified as SPE8ES26F65CV, was awarded on July 21, 2026, with a total value of $175.20 for two gallons of paint remover (NSN 8010001817568) at a unit price of $87.60 per gallon. Delivery is required by July 29, 2026, to Camp Humphreys Building 1038 in Pyeongtaek, South Korea, under FOB destination terms with the contractor responsible for transportation costs and risk until delivery is completed. Inspection and acceptance occur at the destination by the government, and the item must conform to contract specifications referenced from the base contract and prior contract SPE8EG19D0103. Packaging and marking must support FOB destination delivery and include contract identification numbers, though specific standards like MIL-STD-129 or MIL-STD-2073 are not explicitly cited. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no designated COR/COTR named. The base contract and delivery order incorporate standard DLA procedures and may reference DLA PROC NOTE C19/C20 for operational guidance, though no formal contract clauses, attachments, evaluation factors, or special requirements beyond delivery and payment are documented in the available information.