ENAMEL

The Defense Logistics Agency awarded a delivery order under the indefinite delivery/indefinite quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business, small disadvantaged business, and women-owned small business, for the supply of 2 gallons of enamel (NSN 8010016216648) at a total contract value of $477.48. The award was issued on July 14, 2026, with delivery due by August 4, 2026, to the USS HARVEY C BARNUM JR (DDG 124) in Norfolk, Virginia, under FOB destination terms, meaning the contractor is responsible for all transportation costs and risks until delivery at the end location. Shipment must be sent via traceable means; parcel post is prohibited, and all packages must be clearly marked with the contract identifiers from Block 1 and Block 2 for government traceability. The contractor is required to comply with Defense Priorities and Allocations System (DPAS) regulations under 15 CFR 700 and adhere to DLA procedural notes C19 and C20 governing transportation and delivery. Inspection and acceptance are conducted by the government at the destination, with no specific quality standards beyond contractual compliance cited. Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the government's standard invoicing systems, likely WAWF, with an appropriation code of 97X4930 5CBX 001 2620 S33189. The ordering officer is Nate Prattico of DLA Troop Support, and while no designated COR/COTR is named, the ordering officer assumes administrative and technical oversight responsibilities. No additional attachments, specific MIL-STD packaging or marking requirements, bar-code protocols, or evaluation factors for award are specified in the record.