ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the provision of enamel identified by NSN 8010013323745. The total contract value is $96.42, delivered under a firm-fixed-price structure with a single line item for six pints at a unit price of $16.07. Delivery is scheduled for August 10, 2026, to the W7XS Regional Training Site Maintenance facility at Fort Leonard Wood, Missouri, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering subcontracting reporting obligations under FAR 19.7 and DFARS 252.219-7003. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, using a voucher-based system with EDI transmission supported. Inspection and acceptance occur at the destination by an authorized government representative, with no specific technical standards beyond contractual conformity cited. Packaging must be traceable, excluding parcel post, and all shipments must be marked in accordance with contract blocks 1 and 2, though MIL-STD-129 or similar labeling standards are not explicitly referenced. The contracting officer’s administrative contact is Nate Prattico, with no separate COR or PCO named. The contract was issued on July 20, 2026, through DIBBS and falls under NAICS code 424690, with no options, extensions, or additional CLINs included. Applicable appropriations are identified by the BX code 97X4930 5CBX 001 2620 S33189, and performance is subject to the Defense Priorities and Allocations System. No supplemental attachments, special requirements, or detailed inspection criteria beyond destination acceptance were provided in the available documentation.