ENAMEL

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the delivery of two pints of enamel identified by NSN 8010013316114 at a total price of $29.70. The delivery is due on August 7, 2026, and the item must be shipped FOB destination to the Naval Facilities Engineering and Expeditionary Warfare Center at 1100 23rd Avenue, Port Hueneme, California, with the contractor bearing all transportation costs. Packaging must ensure traceable transport and prohibit parcel post, with all shipments labeled using the Transport Control Number N692186197F002 and referencing the contract schedule for complete marking instructions. Inspection and acceptance occur at the destination by an authorized government representative, with no specific quality standards cited but compliance implied through underlying contract and DPAS-rated order requirements. The order is issued under DPAS priority designation 15 CFR 700, requiring compliance with defense priorities and allocations systems. Invoicing must follow DFARS 252.232-7003, submitted electronically via WAWF, with payments processed through the Columbus, OH payment office using accounting code BX: 97X4930 5CBX 001 2620 S33189. The awardee is designated as a small business, and no option quantities or flexibility in order volume is permitted. The contracting officer’s administrative point of contact is Nate Prattico at SPE8EG, reachable via phone and email. No additional contract clauses, special requirements, or technical specifications are explicitly stated beyond the delivery and administrative details, with compliance assumed from the underlying basic contract and regulatory frameworks.