ENAMEL

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small, women-owned, and small disadvantaged business, for the delivery of enamel (NSN 8010016749432) in four crates at a total price of $6,095.40. The order, issued on July 21, 2026, with a required delivery date of August 4, 2026, is FOB destination, meaning risk and responsibility transfer upon arrival at the USS BOXER (LHD 4), located at FPO AP 96661. Payment will be processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, using EDI with a designated voucher number. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, with no designated CONTRACTING OFFICER’S REPRESENTATIVE or TECHNICAL REPRESENTATIVE listed. The contractor affirms its status under socioeconomic programs requiring compliance with FAR 52.219-28 and DFARS 252.219-7003, with ongoing obligations to maintain eligibility in SAM and adhere to DPAS priority ratings under 15 CFR 700. All packaging and shipments must be clearly marked with the contract identification numbers using block text, though no detailed packaging, preservation, or barcoding standards are specified beyond general DLA procedural notes C19 and C20. Inspection and acceptance are conducted by the government at the destination, with no technical specifications or quality standards provided in the available documentation. The contract is structured as a single-clin delivery order under an indefinite-delivery/indefinite-quantity mechanism, with no option periods, variations, or future ordering quantities.