ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Woman-Owned business, for the delivery of one pint of enamel (NSN 8010013316113) at a unit price of $14.85, totaling $14.85. The order, issued as SPE8ES-26-F-63DD, was awarded on July 16, 2026, with delivery required by August 6, 2026, to the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California. Performance is governed by the terms of the basic contract, with inspection and acceptance occurring at the destination, and the contractor responsible for all freight costs under FOB destination terms. The order is DPAS rated under 15 CFR 700, requiring prioritization in performance, and no quantity variations or options are permitted. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189, and invoicing must follow standard DoD protocols. Packaging and labeling must reference both the basic contract and delivery order identifiers, though no specific packaging standards, preservation methods, or barcoding requirements are detailed. The contractor’s socioeconomic status as a Small Disadvantaged Woman-Owned business triggers compliance with FAR 52.219-27 and potential subcontracting plan obligations, while no contracting officer’s representative or technical representative is identified. The acquisition is administered by DLA Troop Support Construction & Equipment in Philadelphia, Pennsylvania, with the contracting officer being Nate Prattico. No additional attachments, clauses, or special requirements beyond administrative and shipping directives are specified, and the delivery order operates under an indefinite delivery/indefinite quantity vehicle with no future option periods.