ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the delivery of enamel with NSN 8010015850978 at a total price of $3,352.20. The award was issued on July 20, 2026, with a single delivery required on August 3, 2026, to the USS ROBERT SMALLS CG 62 at FPO AP 96662, under FOB Destination terms, making the contractor responsible for all transportation costs and risks until the goods are received at the final destination. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering compliance requirements under FAR Part 19 and DPAS regulations, with self-certifications subject to government verification. The contract includes no options, ranges, or variations in quantity, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, with invoices potentially submitted via EDI or DD Form 1155. Acceptance of the enamel must occur at the destination and is the responsibility of the government, with compliance required to the contract specifications as referenced in the basic contract’s Section B and governed by DPAS priorities. Packaging and marking requirements mandate that all shipments bear the contract and delivery order numbers in block letters, though specific packaging, preservation, bar-coding, or military standards are not detailed. No formal contract clauses, attachments, evaluation factors, or special requirements such as security clearances, key personnel, or option periods are explicitly provided in the documentation, and the contract type is inferred as a delivery order under an indefinite-delivery contract without direct confirmation. The local administrative point of contact is Nate Prattico of DLA Troop Support, reachable via phone and email for procurement-related inquiries.