REMOVER, PAINT

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, with CAGE code 79343, for the procurement of 2.000 gallons of paint remover classified under NSN 8010014852312, at a total price of $179.28. The award was issued on July 5, 2026, with delivery required by July 20, 2026, to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632. The contract specifies FOB destination delivery terms with the contractor bearing all freight costs and risk of loss until receipt at the destination, where government acceptance occurs. Shipping must be conducted via the fastest traceable means, strictly prohibiting parcel post, and all packages must be marked with “MARK ALL DEF FIN AND ACCOUNTING SVC PACKAGES AND SEE SCHEDULE,” with BSM identification numbers included in Blocks 1 and 2 of shipping documentation. The delivery order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700, triggering compliance obligations. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, directed to the Defense Finance and Accounting Service at Columbus, Ohio, using accounting data BX: 97X4930 5CBX 001 2620 S33189. The awardee is certified as a small business with no additional socioeconomic designations. The contracting officer representative is Nate Prattico, reachable at nate.prattico@dla.mil, and no alternative clauses, special requirements, or contract options are documented. Packaging, preservation, and labeling standards referenced in prior DoD directives are assumed but not explicitly mandated, and no formal inspection criteria beyond conformity with contract requirements are specified.