PAINT, ANTIFOULING
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Delivery order SPE8ES26F83ZY, issued under basic contract SPE8ES24D0005 by the Defense Logistics Agency, was awarded to ASRC Federal Facilities Logistics on August 17, 2026. The contract is for the procurement of one can of antifouling paint, identified by NSN 8010013398707, for a total fixed price of $809.99. This acquisition is set aside for Women-Owned Small Businesses under NAICS 325520 and is designated as a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR Part 700. The product is to be delivered FOB Destination to DLA Distribution Pearl Harbor in Hawaii, with a required delivery date of September 8, 2026. Inspection and acceptance are the responsibility of the government at the destination. Payment will be processed via Electronic Data Interchange using Fast Pay Net 15 terms, with remittance handled by the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Nate Pratico of DLA Troop Support, Construction and Equipment.
General Info
Agency
Contract Value
$809.99NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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