ENAMEL

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Women-Owned Business, for four kits of enamel (NSN 8010015850983) at a total price of $796.40, with delivery required by July 27, 2026. The order, issued as SPE8ES-26-F-59LV on July 13, 2026, is a fixed-price, FOB destination transaction where the contractor bears all transportation costs and risks until delivery to the specified destination: USS ROBERT SMALLS CG 62, FPO AP 96662. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189, and invoices must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. The item is identified by CLIN 0001 and must be marked with the contract number, purchase order number, and NSN, though no explicit packaging or labeling standards such as MIL-STD-129 are cited—instead, DLA procedural notes C19 and C20 govern shipment practices. Acceptance occurs at the destination, with government inspection authority and zero tolerance for quantity variance. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), requiring priority fulfillment, and the awardee’s representation as a Small Women-Owned Business triggers compliance requirements under FAR Part 19.15 and 13 CFR Part 127, including SAM.gov verification and subcontracting goals. No contracting officer’s representative or technical representative is designated, and no additional special requirements, options, or technical specifications beyond the item’s NSN are provided, indicating a commercially straightforward procurement executed under standard DLA administrative procedures.