ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of enamel (NSN 8010013499005) at a total price of $662.36, with an award date of July 17, 2026, and a required delivery date of July 31, 2026. The order is for two units of enamel to be delivered FOB destination to the USS RICHARD M MCCOOL JR LPD 29 at FPO AE 09591, with all transportation costs and risks borne by the contractor until receipt at the final destination. The supplier certifies as a small business, small disadvantaged business, and women-owned business, and compliance with applicable FAR clauses and DLA procedures, including DLAD PROC NOTE C19/C20, is required. All shipments must be sent via traceable means, excluding parcel post, and must be marked with the Transportation Control Number V360496198V197 and the identification numbers from Blocks 1 and 2 of the contract form. Inspection and acceptance will occur at the destination by the Government, ensuring conformance to the specified NSN and contract requirements, and DPAS priority ratings must be followed. Payment will be processed electronically by the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting data and voucher references. The contracting officer is Nate Prattico, and no Contracting Officer’s Representative is identified. No options, modifications, or additional line items are included, and the contract is a fixed-price delivery order with no variance allowed in quantity. Packaging, preservation, and labeling requirements are minimal, with no specific military standards cited, and no attachments are explicitly listed. All performance and delivery obligations are tied directly to the referenced basic contract and its terms.