ENAMEL

The Defense Logistics Agency awarded a delivery order, SPE8ES26F65LA, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Small Business, for the procurement of one gallon of enamel (NSN 8010014678995) at a fixed price of $113.56 under the indefinite-delivery, indefinite-quantity contract SPE8ES24D0005. The order was issued on July 21, 2026, with a required delivery date of August 4, 2026, to the USS GABRIELLE GIFFORDS LCS 10 at FPO AP 96694, with FOB destination terms placing responsibility for transportation and risk on the contractor until receipt at the designated military location. The contract includes no option quantities or pricing variability, with a fixed quantity of one gallon and zero percent variance permitted. The government is responsible for inspection and acceptance at the delivery point, and the item must conform to DPAS (15 CFR 700) rated order requirements, ensuring priority handling and compliance with defense allocation regulations. Packaging, marking, and preservation standards are minimal—only mandatory identification labeling using the base contract number SPE8ES-24-D-0005 and delivery order SPE8ES-26-F-65LA is required, with no reference to MIL-STD-129, MIL-STD-2073, or other technical specifications. Payment will be processed electronically through the Defense Finance and Accounting Service at Columbus, Ohio, under account code BX: 97X4930 5CBX 001 2620 S33189. No Contracting Officer’s Representative is designated, and the only point of contact is the contracting officer, Nate Prattico. The award was made without competition, consistent with its low value and sole-source nature under the underlying IDIQ contract, and the contractor’s socioeconomic status triggers federal reporting obligations through the System for Award Management. Electronic data interchange is used for order transmission, and no physical attachments or additional clauses beyond standard administrative provisions are documented.