ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business, for the procurement of 12 pints of enamel (NSN 8010013316115) at a total price of $178.20. The award was issued on July 21, 2026, with delivery required by August 4, 2026, to USNS AMELIA EARHART T AKE 6, UNIT 100453 BOX 1, FPO AP 96664, under FOB destination terms, meaning title and risk of loss transfer to the government upon arrival. The item is sourced through a basic IDIQ contract, and all terms and conditions are incorporated by reference from the base agreement. Payment will be processed via Electronic Data Interchange by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, under accounting code 97X4930 5CBX 001 2620 S33189. The contractor is required to mark all packages with the purchase order and delivery order numbers, and the procurement is subject to the Defense Priorities and Allocations System (15 CFR 700). Inspection and acceptance occur at the destination, with no additional technical specifications or military standards cited beyond general contract conformance. The contracting officer representative is Nate Prattico of DLA Troop Support, and no options, modifications, or special requirements such as security clearances or key personnel were identified. The award reflects a single-line-item, fixed-price delivery order with zero variance permitted, fully compliant with the contractor’s socioeconomic representation as a small disadvantaged women-owned business, triggering reporting obligations under FAR 52.219-3.