ENAMEL

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for two units of enamel (NSN 8010015850983) at a total price of $398.20, with the award issued on July 16, 2026. The order is firm-fixed-price with no variance allowed in quantity or value, and delivery is required by July 30, 2026, to the USS RAMAGE DDG 61 at FPO AE 09586 under FOB Destination terms, meaning the contractor bears all transportation costs and risks until receipt at the military address. The contract was issued under a pre-existing indefinite-delivery, indefinite-quantity framework and is rated under the Defense Priority Allocation System (DPAS), ensuring prioritized production and delivery. The awardee has self-certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering compliance obligations under FAR 19 for size and socioeconomic status. Packaging and marking requirements are minimal but mandatory: all shipments must include the contract numbers SPE8ES-24-D-0005 and SPE8ES-26-F-62YX, the RDD 777 identifier, and the TCN V218236197HE74, and must be shipped via traceable means excluding parcel post. Acceptance occurs at the destination by the government, with payment administered by DLA Troop Support in Philadelphia through a government voucher process, using the accounting code 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, and the invoice must reference the D.O. Voucher Number. No additional FAR clauses, MIL-STD packaging standards, or technical specifications beyond the item description are provided, indicating a low-value, commercially available supply purchase processed through standardized DLA logistics channels with electronic award transmission confirmed via EDI.