PAINT, ANTIFOULING

The Defense Logistics Agency awarded a firm-fixed-price delivery order under the indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of one unit of antifouling paint (NSN 8010013398707) at a total price of $809.99. The delivery order, issued as SPE8ES-26-F-61VE on July 15, 2026, requires delivery to the USS NEW JERSEY (SSN 796) at FPO AE 09591 on or before July 29, 2026, with FOB destination terms meaning the contractor assumes all costs and risks until delivery is completed. The item is designated under NAICS code 325510 and the contractor is certified as a Small Disadvantaged Women-Owned Business, triggering subcontracting reporting obligations under FAR 19.5 and compliance with the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. All packaging and documentation must be clearly marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-61VE, with a shipment tracking number V2715861947179 used for logistical identification, though no specific MIL-STD packaging, preservation, or barcoding requirements are cited. Inspection and acceptance occur at the destination by the Government, with no additional technical specifications or quality standards provided beyond general contract conformity. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The local administrative point of contact is Nate Prattico, whose email and phone number are provided for contract oversight. No special contract requirements, applicable FAR clauses, or detailed inspection criteria beyond compliance with DPAS and contract terms are enumerated in this delivery order, indicating that overarching contractual terms are incorporated by reference from the base contract.