ENAMEL

The contract awarded to ASRC FEDERAL FACILITIES LOGISTICS under solicitation SPE8ES26F64EY is a single-line delivery order issued against the base contract SPE8ES24D0005, with a total value of $1,170.24 for four units of enamel identified by NSN 8010015332573 and PR number 7017552846. Delivery is scheduled for August 3, 2026, to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with all performance, inspection, and acceptance occurring at the destination under FOB destination terms, where the contractor assumes full responsibility for delivery and associated costs. The contract incorporates terms and conditions from the prior contract SPE8EG-19-D-0103, including transportation and handling protocols as outlined in DLAD PROC NOTES C19 and C20, and requires compliance with ANSI X12 unit of issue formatting for procurement interoperability. No additional line items, options, or modifications are included, and the contract value is fixed with no variance allowed. The Defense Logistics Agency, operating under the Department of Defense, is the procuring entity, with no explicit solicitation or award evaluation factors disclosed; the award appears to have been issued without competition under a streamlined acquisition process. Packaging, marking, and quality standards are not detailed in the documentation, and no specific certifications, representations, or socioeconomic status information for the awardee is provided beyond its CAGE code 79343. Payment is handled by the contractor under the FOB payment method, with no invoicing system specified and no point of contact or contracting officer details available in the provided records.