ENAMEL

The U.S. Defense Logistics Agency issued a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 4 cans of enamel (NSN 8010014341268) at a unit price of $268.07, resulting in a total contract value of $1,072.28. The award was made on July 13, 2026, with delivery required by July 27, 2026, to the USS ROBERT SMALLS CG 62 at FPO AP 96662. The order is structured as a fixed-price purchase with no option quantities or variability in volume, and the terms specify FOB destination, meaning the contractor bears all transportation costs and risks until the item reaches the designated delivery point. The contract includes no detailed technical specifications or performance work statement beyond the NSN, indicating procurement of a standardized commodity item. Payment is processed through the Defense Finance and Accounting Service using code SL4701, with invoices required to comply with DFARS 252.232-7003, typically submitted via WAWF. The awardee is certified as a Women-Owned Small Business, triggering compliance with FAR 52.219-8 and DFARS 219.7003 reporting obligations. The order carries a DPAS rating under 15 CFR 700, indicating priority handling under the Defense Priorities and Allocations System. No formal contract clauses are explicitly listed, but standard administrative terms are embedded in the document, including inspection and acceptance occurring at the destination by the government. Packaging, marking, and preservation requirements are not detailed beyond mandatory identification using the contract and delivery order numbers, and no MIL-STD standards are cited. The contracting officer is Nate Prattico, with no designated contracting officer’s representative or technical representative identified in the documentation.