ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business, for the procurement of 10 containers of enamel (NSN 8010016749430) at a total price of $3,250.90, with a unit price of $325.09 per container. The delivery is scheduled for on or before August 4, 2026, to the USS ANCHORAGE LPD 23 at FPO AP 96666, with FOB destination terms placing transportation risk and cost on the contractor. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring expedited handling, and mandates electronic invoicing via Wide Area WorkFlow in accordance with DFARS 252.232-7003. All shipments must use traceable transport methods and are prohibited from using parcel post, with labeling required to comply with Defense Financial and Accounting Service and BSM barcoding standards, though specific packaging or preservation standards are not detailed and are referenced to an external schedule. The administrative contracting officer, Nate Prattico, serves as the primary point of contact, while no contracting officer’s representative is identified; payment processing is managed by DLA Financial Services under payment code SL4701, with local accounting tracked by code 97X4930 5CBX 001 2620 S33189. Acceptance occurs at the destination upon government inspection, with no technical specifications, quality standards, or performance metrics beyond conformance to the contract line item. The acquisition represents a simplified, non-competitive delivery order under an established IDIQ contract, awarded using a Lowest Price Technically Acceptable approach typical for routine supply items.