ENAMEL

The U.S. Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the delivery of five gallons of enamel (NSN 8010005273198) at a total price of $212.35, with an award date of July 20, 2026, and a required delivery deadline of August 10, 2026. The item is to be shipped FOB destination to USS GUNSTON HALL LSD 44 at Fleet Post Office AE 09573, with transportation required to use the fastest traceable means and explicitly prohibited from using Parcel Post in compliance with DLAD PROC NOTES C19 and C20. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, with payment to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and electronic data interchange. The contract is administered by DLA Troop Support, Construction & Equipment, with Nate Prattico serving as the contracting officer, and acceptance of the item will be performed by the government upon delivery at the destination. No technical specifications beyond the NSN are cited, and no additional clauses, attachments, or special requirements beyond packaging and marking instructions are detailed in the available documentation. The delivery order is single-clin with no option quantities, and the NAICS code 424690 applies to this chemical products procurement.