ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of 5 gallons of enamel identified by NSN 8010014678995, at a total contract price of $567.80. The order, issued on July 15, 2026, with a required delivery date of July 29, 2026, was issued under the NAICS code 424690 for Support Activities for Printing and is designated as a rated order under the Defense Priorities and Allocations System. Delivery is FOB destination to USS PATRIOT MCM 7 at FPO AP 96675, with the contractor bearing all transportation costs and risks until receipt at the destination. Inspection and acceptance occur upon delivery, requiring the item to conform to contract specifications without detailed technical standards enumerated in the order. Payment is to be processed electronically via WAWF in accordance with DFARS 252.232-7003, remitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes no options, quantity variances, or alternate clauses, and no specific packaging, marking, or preservation requirements beyond shipping label identifiers such as tracking codes and DLA vendor codes. No FAR or DFARS clauses were explicitly listed in the order, and no representations, certifications, or socioeconomic status disclosures were provided by the awardee. The contracting activity is managed by DLA Troop Support Construction & Equipment, with Nate Prattico listed as the local administrative contact. The delivery order functions as a standalone procurement action under a broader indefinite-delivery mechanism, with all terms and conditions inherited from the base contract and no special requirements such as security clearances, OCI provisions, or key personnel clauses disclosed in the available documentation.