ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 4.000 gallons of enamel identified by NSN 8010013445089 at a total contract value of $279.88. The order, issued under solicitation SPE8ES26F61PG and awarded on July 15, 2026, requires delivery FOB destination to USS PATRIOT MCM 7 at FPO AP 96675 by July 29, 2026. The contractor, certified as a small disadvantaged woman-owned business, must comply with the Defense Priorities and Allocations System under 15 CFR 700 and submit invoices in accordance with DFARS 252.232-7003 through WAWF. Packaging and shipment must follow DLA procedures including DLAD PROC NOTE C19 and C20, coordinate via the Vendor Shipment Module, and be properly marked with the base contract number and delivery order number. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the local accounting identifier BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance occur at the delivery point by the government, with no explicit technical specifications or MIL-STD requirements detailed, though compliance with contract terms and NSN standards is assumed. The administering office is located in Philadelphia, Pennsylvania, with Nate Prattico designated as the primary administrative contact for the order.