ENAMEL

The contract is a delivery order issued under the indefinite-delivery contract SPE8ES-24-D-0005 with ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the procurement of one container of enamel identified by NSN 8010013446695 at a total price of $273.78. The order was awarded on July 15, 2026, with delivery required by July 29, 2026, to the U.S. Navy vessel USS PATRIOT MCM 7 at FPO AP 96675. Shipment is FOB destination, with the contractor responsible for transportation to the final delivery point, and inspection and acceptance occur at that location. Payment terms are Fast Pay Net 15, with funds administered through the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, Pennsylvania, with no designated COR or COTR assigned. While the contract references DLAD PROC NOTE C19 and C20 for logistical compliance, and incorporates terms from prior contract SPE8EG-19-D-0103, no specific packaging, preservation, marking, or bar-coding standards such as MIL-STD-129 or MIL-STD-2073 are prescribed. No socioeconomic or small business representations are disclosed, and the award appears to follow a straightforward, low-value transaction without competitive evaluation factors or technical specifications publicly detailed in the documentation. The contract structure confirms use of a delivery order under an IDIQ vehicle with zero variance tolerance on quantity and no option quantities or extensions.