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 the supply of enamel (NSN 8010016655803) at a total value of $7,619.25, with an award date of July 20, 2026. The order requires delivery of five cans of enamel to the USS MESA VERDE (LPD-19), located at FPO AE 09578, with a mandatory delivery deadline of August 10, 2026. Transportation is governed by FOB destination terms, placing all shipping costs and risks on the contractor, and parcel post is explicitly prohibited. The contract is designated as a rated order under DPAS regulation (15 CFR 700), prioritizing its fulfillment within the federal procurement system. The awardee has certified as a small business, small disadvantaged business, and women-owned small business, triggering associated reporting and compliance obligations. Payment will be processed electronically through the Defense Finance and Accounting Service, with remittance to P.O. Box 182317, Columbus, OH 43218-2317, using accounting code BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance occur at the destination by government representatives, with conformance required to contract specifications and referenced DLA procedures C19 and C20. The contracting officer is Nate Prattico, stationed at DLA Troop Support in Philadelphia, PA, with no designated COR or COTR named. The order is structured as a single-line item with no options or variations permitted, and invoicing is conducted through electronic data interchange systems. No specific packaging, preservation, or marking standards beyond basic labeling requirements are detailed, nor are any FAR clauses, evaluation factors, or special requirements formally enumerated in the provided documentation.