ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, with a CAGE code of 79343, for the purchase of one unit of enamel identified by NSN 8010013445102 and PR number 7017575610 at a total contract price of $524.24. The award was issued on July 21, 2026, with delivery required by August 11, 2026, to the Norfolk Naval Shipyard at Building 16, Room 123, 200 Moore Street, Norfolk, VA 23521-0000, under FOB Destination terms, meaning the contractor retains all responsibility and risk of loss until delivery. Shipping must be conducted via traceable means only, with parcel post strictly prohibited, and the government will conduct final inspection and acceptance at the destination. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting appropriation code BX: 97X4930 5CBX 001 2620 S33189, and invoicing is expected through EDI systems. The contract administration point of contact is Nate Prattico of DLA Troop Support Construction & Equipment, reachable at 445-737-8773 or nate.prattico@dla.mil. The contract includes no options, extensions, or additional line items, and no specific technical specifications, quality standards, or packaging standards beyond general delivery and traceability requirements were provided. The award reflects a low-dollar supply purchase governed by DPAS priorities under 15 CFR 700, with no socioeconomic certifications, special requirements, or formal evaluation factors documented, suggesting a Lowest Price Technically Acceptable basis for award. No attachments, representations, certifications, or compliance clauses beyond payment validation and DPAS compliance were included in the recorded documentation.