ENAMEL

The U.S. Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the delivery of 15 gallons of ENAMEL (NSN 8010014678995) at a fixed unit price of $113.56 per gallon, resulting in a total contract value of $1,703.40. The order, issued on July 16, 2026, with a firm delivery date of July 30, 2026, is FOB Destination, meaning the contractor assumes all transportation costs and risks until delivery is completed at the specified location: USS BULKELEY DDG 84, FPO AE 09565. The item must be delivered in full with zero quantity variance and marked with the identifiers from Blocks 1 and 2 of the purchase order using block capital letters; no specific packaging, preservation, or barcoding standards are detailed, though DLA logistics procedures are referenced. Inspection and formal acceptance are the responsibility of the Government at the destination, and the contractor must comply with DPAS-rated order requirements under 15 CFR 700, prioritizing production and delivery accordingly. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189, and the local administrative contact for contract oversight is Nate Prattico of DLA Troop Support. The contractor’s status as a Small Disadvantaged Women-Owned Business triggers compliance obligations under FAR 19.1001 and DFARS 219.1001, including active registration in SAM.gov under the WOSB/EDWOSB programs. Electronic data interchange was used for award transmission, and while no formal Statement of Work, evaluation factors, or attachments are provided, the delivery order is governed by the terms of the underlying basic contract and applicable federal acquisition regulations, with no options, modifications, or variations permitted.