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) for the procurement of 4.000 gallons of paint remover, identified by NSN 8010014852312, at a total price of $358.56. The order was issued on July 14, 2026, with a required delivery date of July 28, 2026, and is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority handling. The items are to be delivered FOB destination to ASD JACKSONVILLE at Building 111, Door 24, Yorktown Ave, Jacksonville, FL 32212-5000, with delivery prohibited via parcel post and requiring the use of the fastest traceable freight method. All shipments must be marked with the base contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-60TH, a Transportation Control Number N4334A6195DZ03, and RDD code 777. Inspection and acceptance occur at the delivery point, and payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, with responsibilities including compliance with DPAS regulations and accurate labeling. The contracting officer is Nate Prattico, with no designated technical representative listed. No detailed technical specifications, packaging standards, barcoding requirements, or inspection criteria beyond conformance to contract terms are provided, and no attachments, clauses, or evaluation factors are explicitly documented in the available information.