ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one pint of enamel, NSN 8010013316119, at a total price of $14.85. The order, issued on July 20, 2026, with a delivery deadline of August 10, 2026, is classified as a small business set-aside for a Women-Owned Small Business, with the contractor affirmatively certifying its status. The item is to be delivered FOB destination to Hill Air Force Base, Utah, with parcel post prohibited and shipments required to be sent by traceable means. The government will inspect and accept the material at the delivery point, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, following DFARS 252.232-7003 guidelines. No formal contract clauses, special requirements, or detailed technical specifications are explicitly documented beyond the line item, delivery terms, and socioeconomic certification. The contract operates under the Defense Priorities and Allocations System, reflecting a simplified acquisition process. The Contracting Officer Representative, Nate Prattico, is the designated point of contact for administration, and the only required markings are those derived from the order’s Blocks 1 and 2, with no MIL-STD packaging standards or barcoding specified. The transaction is a single-line delivery with zero variance allowed and no options or extensions, consistent with a minimal-value, streamlined procurement under an IDIQ framework.