ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 2 cans of enamel (NSN 8010013499006) at a total price of $646.10. The award was issued on July 17, 2026, with a firm delivery date of July 31, 2026, to the USS RICHARD M MCCOOL JR LPD 29 at FPO AE 09591. Delivery is FOB destination, and the contractor is responsible for all transportation costs and must use the fastest traceable shipping method, explicitly prohibiting parcel post. Packaging and marking requirements mandate inclusion of the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-63RR on all packages and supporting documents, though no specific labeling standards or preservation methods are prescribed. Invoicing must be submitted electronically through a DoD-compliant system in accordance with DFARS 252.232-7003, with payment terms offering a Fast Pay Net 15 discount, and remittance is processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance, and the awardee is certified as a small disadvantaged woman-owned business. The contracting officer is Nate Prattico of DLA Troop Support, with no designated COR or COTR listed. The order is issued under an IDIQ vehicle and contains no options, renewals, or special technical clauses. Acceptance of the item occurs at the destination, with inspection conducted by the government based on conformity to contract requirements without reference to specific military or industry quality standards.