ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business with CAGE code 79343, for the procurement of one gallon of enamel (NSN 8010014338374) at a total price of $60.85. The order, issued on July 21, 2026, with a delivery deadline of August 4, 2026, is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), granting it priority status for national defense purposes. Delivery is FOB destination to the USS Gabrielle Giffords (LCS 10) at FPO AP 96694, with the contractor responsible for all transportation costs and risks until delivery. Shipping must occur via traceable means, excluding parcel post, and must comply with DLA procedural notes C19 and C20, using TAC codes S8EF and S9NA for transportation routing. All packaging and documentation must clearly display the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65LF. Inspection and acceptance occur exclusively at the delivery point by government representatives, with acceptance based on conformity to the contract terms. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing expected through DIA mechanisms such as EDI. The contracting officer is Nate Prattico, and no Contracting Officer's Representative is listed. The order qualifies as a simplified acquisition for a commercial item, awarded on a lowest price technically acceptable basis without formal evaluation factors or trade-offs. The contractor’s socioeconomic status as a small disadvantaged women-owned business triggers reporting requirements under FAR 19.8 and FAR 19.15. No technical specifications, packaging standards, preservation methods, or barcoding requirements beyond identification labeling are specified, nor are any options, extensions, or modifications included.