ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 4 containers of enamel with NSN 8010013446695 at a unit price of $273.78, resulting in a total contract value of $1,095.12. The award was issued on July 20, 2026, with delivery required no later than August 3, 2026, to the USS ROBERT SMALLS CG 62 located at FPO AP 96662. Delivery terms are FOB destination, placing full responsibility for transportation and risk on the contractor. The order is classified as a commercial item acquisition under NAICS code 325510, and the contractor has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting data BX: 97X4930 5CBX 001 2620 S33189 and requisition number 7017559961. The contracting officer, Nate Prattico of DLA Troop Support, is the sole point of contact, with no designated COR listed. The contractor must comply with DLA’s Vendor Shipment Module (VSM) for packaging and labeling, marking all shipments with the contract and delivery order identifiers, and adhering to Defense Priorities and Allocations System requirements. Inspection and acceptance occur at the destination, contingent on the item conforming to contract specifications, though no specific technical standards like MIL-STD-129 or MIL-STD-2073 are explicitly cited. No option quantities, special requirements, or clause attachments are included in this delivery order, and the award was likely made under a Lowest Price Technically Acceptable framework due to the absence of evaluation factors or trade-off criteria. The underlying basic contract remains the primary source for terms not detailed in this delivery order.