ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343 for the procurement of 20 units of enamel, identified by NSN 8010016655803, at a total price of $30,477.00. The order, issued as SPE8ES26F65HT and awarded on July 21, 2026, requires FOB destination delivery to USS NITZE DDG 94 by July 29, 2026, with payment responsibility borne by the contractor. The item must be shipped by the fastest traceable means, explicitly excluding parcel post, and all packages must be marked with the identification numbers from Blocks 1 and 2 of the form, including traceable identifiers such as V231476202HZ62 and RDD: 777. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with FAR Part 19 and the WOSB Federal Contract Program, and the order is designated as a DPAS rated order under 15 CFR 700, obligating priority performance and reporting. Inspection and acceptance occur at the delivery point by an authorized government representative, with no specific technical or military packaging standards cited beyond general traceability requirements. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. No contract clauses, special requirements, or detailed inspection criteria are specified in the document, as they are incorporated by reference from the underlying basic contract. The contracting officer is Nate Prattico, and the order was issued through the DIBBS portal with electronic award transmission implied.