KIT, ENAMEL

The U.S. Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a Woman-Owned Small Business, for the procurement of two units of KIT, ENAMEL (NSN 8010016222089) at a total price of $588.12. The award was issued on July 16, 2026, with delivery required by July 30, 2026, to the USS RAMAGE (DDG 61) at FPO AE 09586, under FOB destination terms, meaning the contractor is responsible for all transportation costs and delivery to the final destination. The contracting activity is managed by DLA Troop Support Construction & Equipment, with payment processed through the Defense Finance and Accounting Service using payment code SL4701, and invoicing must comply with DFARS 252.232-7003, likely requiring submission via Wide Area Workflow. All packaging and documentation must be clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62ZD. The contractor’s small business and woman-owned status triggers reporting obligations under FAR 52.219-10, and the contract is subject to Defense Priorities and Allocations System requirements. Inspection and acceptance occur at the delivery point by the government, with items required to conform to contract specifications, though no explicit technical standards or quality criteria are detailed. No formal Section C Statement of Work, Section H special requirements, or detailed Section I contract clauses are provided, suggesting reliance on the underlying IDIQ contract for terms and conditions. The contract contains a single line item with no options, modifications, or additional clauses listed, indicating a straightforward, low-value transaction compliant with a Low Price Technically Acceptable approach.