ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 10 gallons of enamel (NSN 8010012901940) at a total price of $834.00, with an award date of July 21, 2026, and a required delivery date of July 29, 2026. The item is to be delivered FOB destination to Pearl Harbor Naval Shipyard in Hawaii, with the contractor responsible for all transportation costs and risks until the goods are received at the specified location, where government personnel will conduct inspection and acceptance. The procurement is classified under NAICS code 424690 and issued as a rated order under the Defense Priorities and Allocations System, requiring priority performance. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoices submitted electronically per DFARS 252.232-7003, and accounting data is identified by the code BX: 97X4930 5CBX 001 2620 S33189. The contract contains no option quantities, modification numbers, or expanded scope, and all terms and conditions are incorporated by reference from the underlying basic contract. The contracting officer’s representative for administration is Nate Prattico of DLA Troop Support, with no additional certifications, socioeconomic representations, packaging standards, or technical specifications beyond the NSN and delivery requirements identified in the record.