ENAMEL

The contract award SPE8ES26F63TJ, issued by the Defense Logistics Agency under the basic indefinite-delivery, indefinite-quantity contract SPE8ES24D0005, is for the delivery of four units of ENAMEL (NSN 8010016655803) at a total price of $6,095.40 to the USS THOMAS HUDNER DDG116 at FPO AA 34087. The award was issued on July 17, 2026, with a firm delivery deadline of July 27, 2026, under FOB destination terms where the contractor assumes responsibility for transportation to the final location. The awardee, ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), is certified as a small, small disadvantaged, and women-owned business, triggering applicable socioeconomic reporting requirements. Payment will be processed via Fast Pay Net 15 by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using the accounting designation BX: 97X4930 5CBX 001 2620 S33189. The item must conform to the contract specifications referenced as “SEE BASIC” and “SEE SCHEDULE,” with inspection and acceptance occurring at the delivery point by the government. Packaging and marking must include the identification numbers from Blocks 1 and 2 of the order but no specific MIL-STD labeling, preservation, or bar-coding requirements are detailed. No formal contract clauses listed under Section I, attachments under Section J, evaluation factors, or special requirements under Section H are present in the available documentation, and while electronic data interchange is used for award transmission, no formal invoicing system beyond EDI is specified. The contracting officer and local administrator is Nate Prattico at DLA Troop Support, Construction & Equipment, with no identified COR or COTR.