ENAMEL

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 10 units of enamel (NSN 8010013446695) at a unit price of $273.78, resulting in a total contract value of $2,737.80. The order was issued on July 14, 2026, with a required delivery date of August 4, 2026, to the USS ANCHORAGE (LPD 23) at FPO AP 96666, with FOB destination terms placing transportation cost and risk of loss on the contractor until arrival. Performance is governed by the terms of the basic contract, supplemented by specific delivery instructions, including mandatory use of traceable shipping methods with parcel post expressly prohibited, and adherence to DLA procedures C19 and C20. Packaging and marking must include the Transportation Control Number and accounting/appropriation data (BX: 97X4930 5CBX 001 2620 S33189), though no specific MIL-STD packaging or preservation standards are referenced. Invoicing is required through the Wide Area WorkFlow system under DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The government conducts inspection and acceptance at the destination, and the order is designated as rated under the Defense Priorities and Allocations System per 15 CFR 700. The contracting officer is Nate Prattico, with no appointed Contracting Officer’s Representative identified. The awardee’s NAICS code is 424690, and while no socioeconomic designations or size status are stated, the offeror provides a valid CAGE code and certification of accurate payment information. No options, modifications, or special requirements such as security clearances or key personnel clauses are apparent within the documentation, and the scope is limited to this single-line item delivery.