ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for 15 gallons of enamel (NSN 8010014338373) at a total contract value of $976.95, with an award date of July 20, 2026. The order, designated SPE8ES-26-F-64YK, requires delivery FOB destination to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607 by August 3, 2026, with the contractor bearing all transportation costs. The pricing is firm fixed at $65.13 per gallon with no variance allowed, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio under accounting code 97X4930 5CBX 001 2620 S33189. Inspection and acceptance occur at the destination by an authorized government representative, ensuring the product conforms to contract specifications. The delivery is governed by Department of Defense transportation policies with TAC codes S8EF and S9NA, and all packaging must be clearly marked with the order’s identification numbers using block letters. While no formal FAR clauses, special requirements, or evaluation factors are documented in the order itself, the contract references DLA procedures C19 and C20 and includes a DPAS-rated designation under 15 CFR 700, triggering priority performance obligations. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, and no COTR is listed. The contractor’s CAGE code is confirmed, but no size status or socioeconomic certifications are explicitly provided, though Block 11 suggests possible affirmative representations. Electronic invoicing via EDI is anticipated, and no bar-coding or detailed preservation standards like MIL-STD-129 or MIL-STD-2073 are specified.