ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the delivery of two gallons of enamel (NSN 8010-01-484-5563) at a total contract price of $87.62. The order, issued as SPE8ES26F62YC on July 16, 2026, has a firm delivery date of July 30, 2026, to the military vessel USS RAMAGE DDG 61 at FPO AE 09586, with FOB destination terms placing full transportation responsibility and risk on the contractor. The item is a commercial item procured through a low-price technically acceptable process, with no technical proposals, performance evaluations, or options required, and no variance allowed in quantity. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using the SL4701 payment code and specified appropriation BX: 97X4930 5CBX 001 2620 S33189. All packaging and shipping must comply with traceable transportation standards and be clearly marked with the contract and delivery order identifiers in block print; parcel post is prohibited. The delivery is classified as a rated order under the Defense Priorities and Allocations System (DPAS 15 CFR 700), indicating its priority status for national defense purposes. Inspections and acceptance occur at the destination by government personnel, and the contractor is required to maintain compliance with Small Business Administration and System for Award Management reporting obligations tied to its socioeconomic certifications. No additional attachments, special requirements, or detailed technical specifications are evident in the available documentation beyond these administrative and logistical directives.