ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 5 gallons of enamel (NSN 8010008531859) at a total price of $212.35, with award issued on July 20, 2026, and delivery required by August 10, 2026. The item is to be delivered FOB destination to USS GUNSTON HALL LSD 44, FPO AE 09573, with the contractor responsible for all transportation costs and risks until receipt at the destination. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering applicable socioeconomic program reporting obligations. Packaging and marking instructions require shipment via traceable means, prohibition of parcel post, and inclusion of vendor shipment mark and transportation control number V214226188HE50 on all containers. Inspection and acceptance occur at the destination by the government, with no specific technical standards cited beyond general compliance with contract requirements and DLA procurement notes C19 and C20. Electronic invoicing via EDI is utilized, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with no designated contracting officer representative listed. No contract clauses, attachments, evaluation factors, or special requirements are documented in the available data, reflecting a streamlined delivery order under a pre-established IDIQ framework.