REMOVER, PAINT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the purchase of 2 gallons of paint remover (NSN 8010001817568) at a unit price of $87.60, resulting in a total contract value of $175.20. The award was issued on July 29, 2026, and requires delivery to Nellis AFB, Nevada, by August 12, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risk of loss until delivery is completed. The contract is classified as a small business, small disadvantaged business, and women-owned business set-aside, with the vendor affirming its status in Block 12 and triggering federal reporting obligations under SAM.gov. The item is subject to Defense Priorities and Allocations System (DPAS) priority rating 15 CFR 700, mandating expedited performance and documentation compliance. All packaging and labeling must include the contract number and order number in block letters, though no specific MIL-STD packaging or barcoding standards are referenced. Inspection and acceptance occur at the destination point, and invoicing must comply with DFARS 252.232-7003, with payments processed by DFAS at P.O. Box 182317, Columbus, OH. The award was made using low price technically acceptable criteria consistent with small-dollar delivery orders under an IDIQ-type vehicle. Administrative oversight is handled by Nate Pratico of DLA Troop Support, with no additional special requirements, security clearances, or options specified. The underlying contract incorporates standard FAR/DFARS clauses by reference, including those governing invoice submission, and no attachments or formal evaluation factors are included in the documentation.