REMOVER, PAINT

Delivery order SPE8ES-26-F-79EE was issued on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for the procurement of 2.000 gallons of paint remover (NSN 8010014852312). The total contract price is $179.28, with a unit price of $89.64 per gallon. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Delivery is required by August 18, 2026, to Moffett Field, California, under FOB Destination terms, meaning the contractor is responsible for all transportation costs. Shipments must be sent via the fastest traceable means, as parcel post is prohibited, and all packaging must be marked with the contract identification numbers. Inspection and acceptance will be conducted by the government at the destination. Payment is administered through the Defense Finance and Accounting Service in Columbus, Ohio.