ENAMEL

The contract, awarded on July 17, 2026, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), is a delivery order under the basic contract SPE8ES-24-D-0005, issued by the Defense Logistics Agency through its Troop Support Construction & Equipment office. The total value is $1,424.95, awarded for the delivery of five containers of enamel, identified by NSN 8010016749435, at a unit price of $284.99 per container. Delivery is required by July 31, 2026, to the USS BULKELEY DDG 84, with FOB destination terms placing responsibility for transportation costs and risk on the contractor. Acceptance and inspection occur at the destination by the Government, and invoicing must be submitted via Electronic Data Interchange to the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with applicable socioeconomic reporting obligations under FAR 52.219-27. Packaging and marking must include the contract numbers SPE8ES-24-D-0005 and SPE8ES-26-F-63QB in clear block lettering, though no specific MIL-STDs, preservation methods, or barcoding standards are detailed. Payment and administrative oversight are managed by the Contracting Officer Representative Nate Prattico, with no additional special requirements, evaluation factors, or clause lists provided in the available documentation, suggesting this is a minimal, low-value delivery order executed under a pre-established vehicle with streamlined processes.