KIT, ENAMEL

The contract is a Firm Fixed Price delivery order under the base contract SPE8ES24D0005, awarded to ASRC Federal Facilities Logistics, LLC with CAGE code 79343, for the procurement of five gallons of KIT, ENAMEL (NSN 8010016222089) at a total price of $1,470.30. The award was issued on July 19, 2026, with delivery required by August 3, 2026, to the USS PINCKNEY DDG 91 at FPO AP 96675 under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery is completed at the destination. The procurement follows FAR Part 12 commercial item procedures, incorporating FAR 52.212-4 and FAR 52.212-5, which govern contract terms and solicitation provisions for commercial items. Inspection and acceptance occur at the delivery point by the Government, with acceptance contingent upon conformance to the contract. Invoicing must follow DFARS 252.232-7003 via electronic data interchange, with payment processed by DEF FIN AND ACCOUNTING SVC BSM at P.O. Box 182317, Columbus, OH 43218-2317. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), indicating moderate priority, and is set aside for small business categories including HUBZone, Service-Disabled Veteran-Owned, and Women-Owned Small Businesses. The NAICS code 424690 applies, though the awardee’s specific socioeconomic certifications are not detailed in the available documentation. No explicit packaging, preservation, or marking standards are specified beyond administrative tracking requirements such as SHIP. NO. and CONTAINERS labels. The contract lacks detailed technical specifications or a formal statement of work, indicating reliance on the referenced base contract for performance details. The Contracting Officer, Nate Prattico, serves as the single point of contact for administration and oversight.