ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one unit of enamel, NSN 8010013445100, at a total price of $177.72. The order, issued on July 15, 2026, and scheduled for delivery on July 29, 2026, is FOB Destination, meaning the contractor assumes all shipping costs and risk of loss until delivery to the designated location aboard the USS THEODORE ROOSEVELT CVN 71, FPO AP 96632. The awardee is certified as a Small Disadvantaged Women-Owned Small Business, triggering compliance with subcontracting reporting requirements under FAR 52.219-27, -28, and -29. Payment is governed by DFARS 252.232-7003, with invoicing directed to the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation identifier 97X4930 5CBX 001 2620 S33189. Delivery must use the fastest traceable means, explicitly excluding parcel post, and all packaging and documentation must be marked with both the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-61UY. The order is designated as a Rated Order under the Defense Priorities and Allocations System, prioritizing its fulfillment. No detailed technical specifications, inspection standards, packaging requirements, or barcoding instructions are provided in the order, and no standard FAR or DFARS clauses are listed in the document, suggesting such terms are inherited from the underlying indefinite-delivery contract. Acceptance occurs at the destination point by the government, and the contracting officer representative, Nate Prattico, is the point of contact for administrative matters. The solicitation was processed through DIBBS, and no amendments, options, or additional line items are included; the transaction is a single-item, fixed-price delivery with no variance allowance.