ENAMEL

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of enamel totaling $585.12. The order, issued on July 16, 2026, and scheduled for delivery by July 30, 2026, covers two cans of enamel identified by NSN 8010015332573 at a unit price of $292.56, with no options or volume variances permitted. The contractor, designated as a small, women-owned business, is required to ship the item via the fastest traceable means, with parcel post explicitly prohibited, and must deliver to the destination FPO address for USS RAMAGE DDG 61, FPO AE 09586, bearing full transportation cost and risk under FOB Destination terms. The government will inspect and accept the goods at the delivery point, with packaging and labeling required to include the base contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-62YT, a Tracking Control Number V218236197HE43, and the destination code DDG 61. Invoicing must comply with DFARS 252.232-7003, submitted through the Wide Area WorkFlow system, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The order carries a DPAS rating of S8EF for First Destination Transportation and S9NA for Second Destination Transportation, mandating priority performance over non-rated orders. Although the underlying contract contains standard clauses incorporated by reference, no explicit FAR or DFARS clause text is provided in this delivery order. The Contracting Officer’s Representative is Nate Prattico of DLA Troop Support in Philadelphia, but the Contracting Officer’s name and contact information are not listed. No technical specifications, statement of work, or inspection criteria beyond general contract compliance are included, and no attachments or evaluation factors were specified in the documentation.