ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of one pint of enamel with NSN 8010013316108 at a total price of $14.85. The order, issued on July 29, 2026, with a delivery deadline of August 12, 2026, is FOB destination to USS BOXER (LHD 4) at FPO AP 96661, with the contractor responsible for all transportation under DLA procedures C19 and C20. The item must be delivered with zero quantity variance and accepted by the government at the destination, with no specific technical or MIL-STD packaging or preservation standards referenced beyond general transport safety requirements. Packaging and labeling must include the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-70MU in designated blocks. The awardee is a Small Disadvantaged Business and Women-Owned Small Business, qualifying it for socioeconomic program benefits, and the order is rated under the Defense Priorities and Allocations System (DPAS) as Criticality B, requiring priority performance. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189, with invoicing via electronic data interchange and vendor voucher number tracking. The contracting officer is Nate Prattico, though no Contracting Officer’s Representative is identified, and no formal evaluation factors, contract clauses, or special requirements beyond delivery and priority are explicitly stated in the documentation, suggesting these may be incorporated by reference from the underlying indefinite-delivery contract. No amendments, options, or additional line items are present, and the full value is fixed at $14.85 with no potential for adjustment.