ENAMEL

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F63QC, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small business, for the delivery of 2 gallons of enamel (NSN 8010014338388) at a total price of $137.90. The order is issued under the basic contract SPE8ES24D0005 and has a delivery deadline of July 31, 2026. The product is to be shipped FOB destination to the USS BULKELEY DDG 84, with the contractor responsible for all transportation costs and risks until delivery to the consignee at FPO AE 09565. Packaging must include DFAS and BSM identification, and all shipments must comply with the Vendor Shipment Message system. Invoicing is required through the Wide Area Workflow platform per DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation symbol 97X4930 5CBX 001 2620 S33189. The contract includes no option quantities, and the quantity variance is zero percent. Acceptance occurs at the destination by government representatives, and the item must conform to contract specifications, though no explicit MIL-STD or technical standards are cited. The award reflects a sole-line-item delivery with no additional clauses or special requirements explicitly listed beyond those incorporated by reference from the basic contract. The local administrative point of contact is Nate Prattico at DLA Troop Support, with payment and delivery details tied to the contract’s administrative and logistics framework.