ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 5.000 kilograms of enamel (NSN 8010015850983) at a total value of $995.50, with an award date of July 19, 2026, and a firm delivery due date of August 3, 2026. The item is to be delivered FOB DESTINATION to USS PINCKNEY DDG 91, Unit 100201 Box 1, FPO AP 96675, with the contractor responsible for all transportation costs and packaging that meets the contract and delivery order numbers specified in Blocks 1 and 2. Inspection and acceptance are performed by the Government at the destination, and compliance is required per the terms of the underlying basic contract and applicable DPAS (15 CFR 700) priority rating. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering associated reporting and compliance obligations under FAR. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, using remittance address P.O. Box 182317, Columbus, OH 43218-2317, with accounting data BX: 97X4930 5CBX 001 2620 S33189 and purchase request PR 7017554954. Administrative and marking requirements reference DLA procedures DLAD PROC NOTE C19 and C20, though no MIL-STD packaging, labeling, or preservation standards are explicitly stated. The order was issued electronically via DIBBS and incorporates clauses by reference from the basic contract, with no amendments or modifications noted. The Contracting Officer, Nate Prattico, from DLA Troop Support in Philadelphia, administers the order, while no Contracting Officer’s Representative is designated. Acceptance requires the contractor's signature, and all shipping labels must clearly display the contract and delivery order numbers in block text format without barcoding or machine-readable identifiers specified.