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 3 cans of enamel (NSN 8010013499006) at a total value of $969.15, with the award issued on July 17, 2026. Performance is scheduled for a single delivery by July 31, 2026, to USS BULKELEY DDG 84 at FPO AE 09565, with FOB Destination terms placing all shipping costs and risk of loss on the contractor until goods arrive at the designated military address. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering associated federal reporting obligations and affirming the contract’s socioeconomic justification. Payment will be processed by the Defense Finance and Accounting Service at Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2620 S33189 and purchase request number 7017540630. The order is designated as a DPAS-rated priority under 15 CFR Part 700, indicating its status as a national defense requirement. Inspection and acceptance occur at the delivery point by government personnel, with no specific quality standards beyond contractual conformity referenced. Packaging and marking requirements are minimal, mandating only that all shipping documents and containers display the contract number and delivery order number, with no mention of MIL-STD compliance, barcoding, preservation, or special handling. The contract is administered by Nate Prattico of DLA Troop Support Construction & Equipment, with no designated COR or COTR identified; invoicing is presumed electronic via EDI, though the system is not explicitly named. No formal contract clauses, attachments, or evaluation factors are included in the records, consistent with its nature as a low-dollar, non-complex supply delivery under an existing basic contract.