ENAMEL

The Defense Logistics Agency awarded a delivery order under the established contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of 15 cans of enamel, NSN 8010015332595, at a total contract price of $5,723.55. The award was issued on July 21, 2026, with a firm delivery date of August 4, 2026, to the USS ABRAHAM LINCOLN CVN 72, Unit 100349, Box 1, FPO AE 09520, under FOB destination terms, meaning the contractor is responsible for all transportation costs and risks until the item arrives at the designated delivery point. All packaging and labeling must clearly identify the primary contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65ED using block letters for clarity, though no specific packaging, preservation, or barcoding standards are detailed in the available documentation. Inspection and acceptance occur at the destination by the Government, with the requirement that items conform to contract specifications as defined in the underlying basic contract. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic methods including EDI, tied to the agency code 97AS and appropriation data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer, Nate Prattico, serves as the point of contact for both administrative and ordering matters, while no designated Contracting Officer’s Representative or technical representative has been identified. The order is a firm-fixed-price delivery with no option quantities or variation allowed, and the small business certifications trigger ongoing compliance and reporting obligations under federal socioeconomic programs. No explicit contract clauses, attachments, evaluation factors, special requirements, or detailed statement of work are present in the available records, indicating reliance on the terms and conditions of the base contract and standardized DLA administrative procedures.