ENAMEL

The contract SPE8ES26F64EW is a delivery order issued under the base indefinite-delivery/indefinite-quantity contract SPE8ES24D0005 by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343. The total value of the order is $65.13 for a single line item: ENAMEL, with NSN 8010014338373, delivered in a quantity of one gallon. Delivery is scheduled for August 3, 2026, with FOB Destination terms, meaning the Government assumes all costs and risks once the item reaches its final destination aboard the USS GEORGE WASHINGTON (CVN 73) at FPO AP 96607. The contracting officer, Nate Prattico of DLA Troop Support in Philadelphia, serves as the primary point of contact and handles all administrative functions, including payment and compliance oversight. Payment will be processed electronically via EDI under Fast Pay Net 15 terms, remitted to the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting data BX: 97X4930 5CBX 001 2620 S33189. The contractor is a certified Small Business, Small Disadvantaged Business, and Women-Owned Small Business, which qualifies it for specific socioeconomic set-asides and imposes ongoing compliance obligations. All packaging and marking must reference the parent contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64EW on each package and accompanying documentation, though no specific MIL-STD packaging standards are cited. Inspection and acceptance occur at the destination by an authorized Government representative based on contractual conformity and compliance with DPAS priorities. Though no detailed statement of work, technical specifications, or special requirements are provided in the order itself, the contract references incorporation by reference of terms from the base contract and associated documents. The order includes no options, multiple line items, or extended performance periods, reflecting a straightforward, low-value replenishment action under the IDIQ framework.