ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 35 kilotons of enamel identified by NSN 8010015850983 at a total fixed price of $6,968.50. The award was issued on July 16, 2026, with a firm delivery date of August 6, 2026, under FOB Destination terms, meaning the contractor assumes full responsibility for transportation costs and risk until the goods are delivered to the specified destination: V3013A, USS NEW YORK LPD 21, FPO AA 34092. Shipment must be conducted via traceable freight methods, with parcel post strictly prohibited, and all deliveries must comply with DLA Procurement Notes C19 and C20, along with applicable Defense Priorities and Allocations System (DPAS) requirements under 15 CFR 700. Inspection and acceptance are the sole responsibility of the Government at the delivery point, with the item governed by federal supply standards linked to its NSN. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting designation 97X4930 5CBX 001 2620 S33189, and invoices must follow DFARS 252.232-7003 guidelines with electronic submission via EDI. The contracting officer’s representative is Nate Prattico of DLA Troop Support, who can be contacted via phone or email for administrative matters. No options, modifications, or socioeconomic certifications are indicated, and while the underlying contract is an indefinite-delivery vehicle, no formal contract type is specified. Specific packaging, inspection criteria, or quality standards beyond traceability and DPAS compliance are not detailed in the available documentation, and no attachments, special requirements, or evaluation factors are explicitly outlined in the provided materials.