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, with a CAGE code of 79343, for the procurement of six units of enamel identified by NSN 8010013446699 at a total price of $2,192.28. The order, issued as SPE8ES-26-F-63RM on July 17, 2026, requires delivery to the USS RICHARD M MCCOOL JR (LPD 29) at FPO AE 09591 with completion no later than July 31, 2026, under FOB destination terms where the contractor assumes all transportation costs and risks until acceptance at the delivery point. The contractor has certified its status as a small business, small disadvantaged business, and women-owned business, triggering compliance with federal reporting and subcontracting obligations. Inspection and acceptance are conducted by the government at the destination, with conformance to contract specifications being the sole acceptance criterion, supported by reference to DLA Administrative Instructions C19 and C20, ANSI X12 standards, and FSC 8010 for material classification. Packaging and marking requirements mandate clear labeling with the contract and order numbers, using logistics identifiers such as RDD 777 and V360496198V101, although no specific MIL-STDs or barcoding standards are cited. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based invoicing via EDI, with the contracting officer, Nate Prattico, serving as the primary point of contact. The award reflects a fixed-price, low-price technically acceptable approach consistent with the simplicity of the commercial item procurement under an established IDIQ contract, with no options, modificiations, or detailed technical specifications provided beyond the line-item description and delivery parameters.