ENAMEL

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F64GD, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the delivery of six units of enamel (NSN 8010016655803) at a total contract value of $9,143.10. The order was issued under the basic indefinite-delivery/indefinite-quantity contract SPE8ES24D0005 and requires delivery to the USS PINCKNEY (DDG 91) at FPO AP 96675 no later than August 3, 2026, with the contractor bearing all transportation costs and risks under FOB DESTINATION terms. The contractor is responsible for full supply, packaging, and delivery in compliance with DLA Procurement Notes C19 and C20, and all packaging and labeling must include identification numbers from Blocks 1 and 2 of the contract form. Inspection and acceptance are performed by the government at the destination, based on conformity to contract specifications, with no explicit technical or quality standards cited beyond the underlying contract terms. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189, and the order is designated as a rated priority under the Defense Priorities and Allocations System with a DPAS rating of DO-C9. The contracting officer is Nate Prattico, with no designated Contracting Officer’s Representative identified, and while the order incorporates all terms from the base contract, no specific FAR or DFARS clauses, attachments, or evaluation factors are explicitly listed in the documentation provided.