ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of five gallons of enamel (NSN 8010012901940) at a total price of $417.00, with an award date of July 28, 2026, and a required delivery date of August 5, 2026. The order is issued under an Indefinite-Delivery, Indefinite-Quantity (IDIQ) framework and governed by FAR Part 12 commercial item provisions, including clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, all incorporated without modification. Delivery is FOB destination to the Pearl Harbor Naval Shipyard IMF in Hawaii, with the contractor responsible for all shipping costs and risk until receipt by the government. Inspection and acceptance are conducted by the government at the destination, with no technical specifications or MIL-STD packaging, preservation, or marking requirements explicitly detailed in the available documentation, though labeling must include contract number, item number, ship number, and total containers, with a “Do Not Duplicate Shipment” directive and reliance on EDI for tracking. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, via WAWF in accordance with DFARS 252.232-7003, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer, Nate Prattico of DLA, serves as the sole point of contact with no designated COR/COTR. The contract carries a DPAS rating under 15 CFR 700, indicating priority handling, but no socioeconomic certifications, size status, or subcontracting requirements are documented. The underlying basic contract SPE8EG-19-D-0103 supports this delivery order, which is a single-line item action with no options, extensions, or additional CLINs.