REMOVER, PAINT

Delivery order SPE8ES-26-F-54WV was awarded on July 4, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The contract, managed by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, is for the procurement of one gallon of paint remover (NSN 8010001817568) for a total price of $87.60. The item is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The product must be delivered by July 20, 2026, to the USS George H.W. Bush (CVN 77) in Norfolk, Virginia. The terms are FOB Destination, with government inspection and acceptance occurring at the delivery site. The awardee is identified as a small, women-owned, and small disadvantaged business. Administrative and payment processing is handled electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Prattico serving as the contracting officer.