ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the delivery of one gallon of enamel (NSN 8010014621369) at a fixed price of $140.04, with a delivery date of August 11, 2026. The order is FOB destination to the USS ANNAPOLIS SSN 760 at FPO AP 96692, meaning the contractor bears all transportation costs and risks until the goods are received at the destination, where inspection and acceptance are conducted by the government. The awardee is certified as a small business, a small disadvantaged business, and a women-owned business, triggering compliance obligations under FAR Part 19, including potential reporting requirements and program-specific audits. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system aligned with DoD procedures, supported by the AAC/ACRN code BX: 97X4930 5CBX 001 2620 S33189. The order operates under the Defense Priority and Allocation System (DPAS) and follows DLA logistics protocols referenced in DLAD PROC NOTES C19 and C20, with marking requirements tied to the order’s identification blocks but without explicit adherence to MIL-STD-129 or other packaging standards. The contracting officer is Nate Prattico, who can be reached at nate.prattico@dla.mil, while no Contracting Officer’s Representative is identified. No specific contract clauses, special requirements, or evaluation factors are detailed in the order, indicating reliance on the underlying basic contract for those provisions. The delivery is non-severable, with no option quantities or extensions permitted, and total contract value remains strictly at $140.04.