ENAMEL KIT

The contract is a delivery order under the basic contract SPE8ES-24-D-0005, awarded on July 16, 2026, to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, as a small disadvantaged women-owned business. The total contract value is $446.16 for two kilograms of an enamel kit identified by NSN 8010015870844, with no options, quantity variances, or additional line items. Delivery is required by July 30, 2026, to the USS RAMAGE (DDG 61) at FPO AE 09586 under FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. The shipment must be sent via the fastest traceable means, excluding parcel post, and all packages must be clearly marked with the contract number SPE8ES-24-D-0005, delivery order SPE8ES-26-F-62YZ, tracking control number V218236198HE01, national stock number, and required delivery date to support machine-readable traceability. Inspection and acceptance are performed by the government at the delivery point based on compliance with contract requirements and defense logistics standards. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting data BX: 97X4930 5CBX 001 2620 S33189. The order is DPAS-rated, granting it priority status under 15 CFR 700, and the contracting officer representative is Nate Prattico of DLA Troop Support Construction & Equipment, reachable via email and phone. No formal contract clauses, attachments, or detailed specifications are included in the documentation, and the award was made on a sole-source basis without competitive solicitation, consistent with the small business socioeconomic designation and the nature of the transaction.