ENAMEL

The contract award SPE8ES26F60PU, issued by the Defense Logistics Agency under the basic indefinite-delivery, indefinite-quantity contract SPE8ES24D0005, is a delivery order for two units of enamel (NSN 8010013445100) at a total price of $355.44. The awardee, ASRC Federal Facilities Logistics, LLC, certified as a small business, small disadvantaged business, and women-owned business, is required to deliver the items FOB destination to the USS ROBERT SMALLS CG 62, located at FPO AP 96662, with full delivery mandated by July 28, 2026. The contractor bears all transportation costs and risks until the goods are delivered and accepted at the destination, where an authorized government representative will inspect and accept the shipment based on compliance with contract terms, applicable DFARS provisions, and the Defense Priorities and Allocations System (DPAS). Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, and payment will be processed by DFAS Columbus at PO Box 182317, Columbus, OH 43218-2317 using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contract includes no options, extensions, or variable quantities, and all terms are governed by the underlying SPE8ES24D0005 contract. Packaging must be marked with the purchase order identifiers specified in Blocks 1 and 2, though specific MIL-STD standards are not detailed. The contracting officer, Nate Prattico, serves as the primary point of contact for administration and compliance, and no COR/COTR is formally identified. The order is rated under DPAS, requiring priority performance, and the contractor must sign and return acceptance documentation to formalize agreement. No additional attachments, evaluation factors, or detailed technical specifications beyond the NSN and quantity are provided, with all broader requirements presumed incorporated by reference from the basic contract.