PAINT, ANTIFOULING

Delivery order SPE8ES-26-F-37CP was awarded on June 3, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of three units of antifouling paint (NSN 8010015976012) at a unit price of $373.83, resulting in a total contract value of $1,121.49. The items are to be delivered FOB destination to the Norfolk Naval Shipyard in Portsmouth, Virginia, by June 11, 2026. The contract is a rated order under DPAS and requires shipment via the fastest traceable means, specifically prohibiting the use of parcel post. All packaging must be clearly marked with the basic contract and delivery order numbers. Inspection and acceptance are conducted by the government at the destination. Financial administration is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing mandated per DFARS 252.232-7003. Administrative oversight is provided by DLA Troop Support Construction and Equipment, with Nate Prattico serving as the local administrative point of contact.