ENAMEL

The contract is a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business that is also certified as a Small Disadvantaged Business and Women-Owned Small Business. The order, issued on July 21, 2026, with a delivery deadline of August 4, 2026, is for two units of enamel (NSN 8010013316118) at a unit price of $13.65, resulting in a total contract value of $27.30. The item is to be delivered FOB destination to USNS AMELIA EARHART, FPO AP 96664, with inspection and acceptance performed by the government at the delivery point. Packaging and marking requirements mandate that all shipments and documentation be labeled with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65DX, though no specific packaging standards, preservation methods, or military specifications are outlined. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code and procurement request number. The contracting officer, Nate Prattico, serves as the administrative point of contact with no designated contract technical representative identified. The award was made based solely on price, with no technical or non-price evaluation factors applied, consistent with a Lowest Price Technically Acceptable approach, and the contractor’s socioeconomic certifications trigger ongoing compliance obligations under applicable FAR sections. The contract incorporates the terms and conditions of the underlying indefinite-delivery contract and includes no supplemental attachments, special requirements, or clauses explicitly listed in Sections I, H, or J. Electronic data interchange was used for award transmission, and no options, quantity variances, or extensions are permitted.