ENAMEL

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F54YU, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the purchase of one pint of enamel, identified by NSN 8010013316111, at a total contract value of $14.85. The order was issued under the basic contract SPE8ES24D0005 and delivered to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with FOB destination terms requiring the contractor to bear all transportation costs and risk until delivery. Payment is processed electronically via EDI in accordance with DFARS 252.232-7003 to the remit-to address in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189. The delivery is scheduled for July 20, 2026, and inspection and acceptance are performed by the government at the destination. The contract is rated under DPAS (15 CFR 700), imposing priority delivery requirements, and labeling must comply with DLA protocols including BSM identification numbers and Destination Installation Code assignment, though specific MIL-STD references are not explicitly cited. The award, processed on July 5, 2026, reflects no options, quantity variations, or additional line items, and is classified under NAICS code 325510, though the contractor’s socioeconomic status and size representation are not stated. Contract administration is handled by Nate Prattico via DLA Troop Support, with invoicing and compliance governed by DLA-procedural notes C19/C20 and electronic systems, but no formal attachments, special requirements, or evaluation factors are documented beyond the administrative and logistical parameters of this single-item delivery.