ENAMEL

The contract is a delivery order issued under the base IDIQ contract SPE8ES24D0005 by the Defense Logistics Agency through its Troop Support Construction & Equipment office, awarding ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business with CAGE 79343, for the supply of 10 units of enamel (NSN 8010013316111) at a fixed unit price of $14.85, resulting in a total value of $148.50. Delivery is mandated to be made FOB destination to USS ESSEX (LHD 2) at FPO AP 96643 by July 28, 2026, with shipment required via the fastest traceable means, explicitly prohibiting parcel post. The order is rated under the Defense Priorities and Allocations System (DPAS 15 CFR 700), demanding compliance with priority handling protocols, and all packaging must be clearly marked with the contract and delivery order numbers from Blocks 1 and 2 in block text, though no specific MIL-STD or barcoding requirements are specified. The contractor is responsible for all freight charges and must utilize the Vendor Shipment Management system, providing a Transportation Control Number R2153361918K36 and specific transportation account codes FDT S8EF and SDT S9NA. Inspection and acceptance occur at destination by the government, based solely on conformity to contract specifications without reference to external technical standards. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer representative for administrative oversight is Nate Prattico, reachable via email and phone, and no additional attachments, clauses, or evaluation factors are documented beyond the basic administrative and delivery requirements. The award was made under simplified acquisition procedures, consistent with LPTA principles, with no competitive solicitation or technical evaluation criteria published, leveraging the contractor's certified status as a small disadvantaged women-owned business.