ENAMEL

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the delivery of 4.000 kilograms of enamel (NSN 8010015870852) at a total price of $1,032.56. The order was issued on July 17, 2026, with a required delivery completion date of July 31, 2026, to the USS ARLINGTON LPD 24 at FPO AE 09564 under FOB Destination terms, where the contractor bears all transportation costs and risk of loss until delivery. The contract is classified as a small business set-aside and specifically identifies the awardee as a Small Disadvantaged Women-Owned Business, triggering compliance with federal socioeconomic reporting requirements. The item is subject to DPAS priority rating under 15 CFR 700, mandating expedited performance and adherence to priority allocation protocols. Packaging must use the fastest traceable means and prohibit parcel post, with all shipments requiring clear marking of both the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-63VX, along with a traceable shipment identifier. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189, and oversight is managed by Nate Prattico of DLA Troop Support Construction & Equipment. No specific technical specifications, inspection criteria, MIL-STDs, barcoding standards, or preservation requirements are detailed in the order, with compliance expected to be governed by the underlying basic contract and federal procurement regulations.