ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 5 units of enamel (NSN 8010016655803) at a total contracted price of $7,619.25. The award was issued on July 15, 2026, with a required delivery date of July 29, 2026, and the items must be shipped FOB destination to the USS NITZE (DDG 94) at Fleet Post Office Seattle, WA 98643. The contractor is responsible for all transportation costs and must use the fastest traceable means, explicitly prohibiting parcel post, while ensuring all packages are properly marked with contract identifiers for traceability. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating prioritized fulfillment and compliance with federal allocation regulations. The awardee has certified itself as a small business, small disadvantaged business, and women-owned small business, triggering applicable reporting and verification obligations under FAR 19.14 and FAR 19.15. Inspection and acceptance of the goods occur at the destination by the government, with payment processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 via electronic data interchange, although no specific invoicing platform is named. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, PA, with no named contracting officer’s representative. There are no explicit FAR or DFARS contract clauses incorporated into the document, and no packaging, preservation, or technical specifications beyond general compliance with DLA procedures C19 and C20 are detailed. The order is firm-fixed-price with zero variance allowance and no option periods, making the total value final and non-negotiable.