ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for 4 gallons of enamel, identified by NSN/Part 8010005272050, at a total price of $154.12. The award was issued on July 15, 2026, with a required delivery date of August 5, 2026, to the USS COLE DDG 67 at FPO AE 09566, via the Fleet Post Office system. The contract is structured as a single-line delivery order under an IDIQ framework, with all terms and conditions incorporated by reference from the base contract and prior agreement SPE8EG-19-D-0103. Shipment must be made using the fastest traceable means, explicitly prohibiting parcel post, with FOB destination terms placing transportation cost and risk on the contractor until receipt at the delivery point by the Government, who is responsible for inspection and acceptance. Payment obligations are governed by DFARS 252.232-7003, requiring invoice submission according to Defense Finance and Accounting Service protocols, with remittance directed to P.O. Box 182317 in Columbus, Ohio. The contract carries a DPAS rating under 15 CFR 700, mandating priority handling over non-rated orders. Accounting is tied to the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189, and transportation is tracked using FDT TAC S8EF and SDT TAC S9NA. Marking requirements reference DLAD PROC NOTE C19 and C20 for compliance, though specific labeling formats or MIL-STD standards are not documented. The awardee’s size or socioeconomic status is not stated, and no representations, certifications, or clause-specific provisions beyond those referenced from the base contract are included in the record. No technical specifications, performance standards, or inspection criteria beyond contractual conformance are provided, and no options, modifications, or extended periods are outlined. The contracting officer’s representative is Nate Prattico, reachable through DLA Troop Support Construction & Equipment in Philadelphia.