ENAMEL

The contract, issued by the Defense Logistics Agency under delivery order SPE8ES26F65MH against basic contract SPE8ES24D0005, is a Firm Fixed Price award to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 64 pints of enamel (NSN 8010013316108) at a total value of $950.40. Delivery is required by August 11, 2026, to the Trident Refit Facility in Kings Bay, Georgia, with FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. Inspection and acceptance occur at the destination by a Government representative, and the item must conform to contract requirements without any specified technical standards or inspection criteria. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering associated reporting obligations under FAR clauses. Packaging must ensure traceability and durability, and all shipments must use traceable methods—parcel post is prohibited—with each package and document marked with the basic contract and delivery order numbers. Payment will be processed by the Defense Finance and Accounting Service at a designated Columbus, Ohio address using accounting code 97X4930 5CBX 001 2620 S33189. The contracting officer, Nate Prattico of DLA Troop Support, serves as the primary administrative contact. No options, quantity flexibility, special requirements, security clearances, or detailed performance specifications are provided, and no attachments or formal evaluation factors are included, indicating a streamlined, low-value delivery order under simplified acquisition procedures.