PAINT, ANTIFOULING

Delivery order SPE8ES-26-F-77NG was awarded on August 6, 2026, to ASRC Federal Facilities Logistics, a certified small disadvantaged and women-owned business. Issued under the basic IDIQ contract SPE8ES-24-D-0005 by the Defense Logistics Agency Troop Support Construction and Equipment office, the order is for the procurement of two cans of antifouling paint (NSN/Part 8010013398707) for a total contract price of $1,619.98. The order is designated as a rated order under the Defense Priorities and Allocations System with a criticality rating of C. The contractor is required to deliver the materials to the Portsmouth Naval Shipyard in Kittery, Maine, by August 27, 2026. Delivery terms are FOB Destination, with the contractor responsible for freight costs and the requirement to use traceable shipping means, specifically prohibiting the use of parcel post. 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, and the contract is managed by local administrator Nate Prattico.