REMOVER, PAINT

The contract, awarded on July 31, 2026, under solicitation SPE8ES26F72UU and issued as a delivery order under the base contract SPE8ES24D0005, is a firm-fixed-price order totaling $245.32 for the procurement of 33 pints of paint remover, identified by NSN 8010001429273 and purchase request number 7017716043. The awardee, ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, is a small disadvantaged women-owned business and is required to deliver the item to the Hazardous Material Control Point at Fort Carson, Colorado, with performance due by August 21, 2026. Delivery is FOB destination, with the contractor responsible for all shipping costs and logistics, and the use of parcel post is strictly prohibited; shipments must be sent by the fastest traceable means. The contractor must mark each package with the Traceable Control Number W90YP462130036, along with RDD 228 and PROJ TP 2 identifiers, in accordance with standard DoD logistics practices, though no specific MIL-STD documentation is explicitly cited. Invoicing must comply with DFARS 252.232-7003, and payments are to be processed through the DLA Troop Support Construction & Equipment office in Philadelphia. The contracting office is SPE8ES, administered by SPE8EG, with Nate Pratico listed as the local administrative contact. No separate statement of work, detailed inspection criteria, or technical specifications are included in the provided documentation, implying reliance on standard item descriptions and regulatory compliance. The absence of defined evaluation factors, attachments, or Section H provisions suggests this is a straightforward, low-value acquisition processed under simplified procedures, likely on a lowest price technically acceptable basis. The contractor's socioeconomic status triggers reporting obligations under federal subcontracting programs, and the contract has no options, variations, or multi-year components.