ENAMEL

The contract is a delivery order under the indefinite delivery/indefinite quantity (IDIQ) basic contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business. The order, issued on July 29, 2026, with a delivery completion date of August 19, 2026, involves the supply of one unit of enamel (NSN 8010013316108) at a total price of $14.85, delivered FOB destination to the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California. The contractor is responsible for all shipping costs and risks until delivery, with shipment required to occur via the fastest traceable means, excluding parcel post. Inspection and acceptance are performed by the government at the delivery point based on conformity to contract requirements, with no detailed technical or quality specifications provided. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating priority handling for defense needs. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer representative is Nate Prattico, with communications directed via email and phone. No formal contract clauses, evaluation factors, or attachments are documented beyond administrative and delivery data, and the award appears to follow a lowest price technically acceptable approach due to the minimal value and absence of competitive evaluation criteria. The Small Disadvantaged Women-Owned status triggers federal reporting requirements under the WOSB and EDWOSB programs, and the CAGE code confirms the awardee’s identification in federal systems.