ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for one pint of enamel (NSN 8010013316106) at a fixed price of $14.85, with an award date of July 29, 2026, and a required delivery completion by August 19, 2026. The item is to be delivered FOB destination to 150 RIVERHEAD RD BLDG 250, WESTHAMPTON BEACH, NY 11978-1201, with the contractor responsible for all transportation costs and traceable shipping methods—parcel post is explicitly prohibited. Packaging and marking must include the contract identification numbers in block print, though no specific military standards for preservation, labeling, or barcoding are detailed. The government assumes responsibility for inspection and acceptance at the destination, and the order is classified as a DPAS-rated contract under 15 CFR 700, indicating priority handling. Payment is to be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with likely use of WAWF for electronic invoicing under the administrative oversight of the DLA Troop Support Construction & Equipment office. The award was made on a Lowest Price, Technically Acceptable basis due to the standard, off-the-shelf nature of the item and the negligible value, with no formal evaluation factors, technical specifications, or detailed statement of work provided. The awardee has self-certified as a Small Disadvantaged Woman-Owned Business, triggering associated SBA reporting obligations, and the Unique Entity ID is not provided despite the CAGE code being listed. No contract clauses, attachments, or special requirements beyond logistics and payment instructions are documented, and the contract type is inferred as a delivery order under an existing multiple-award vehicle, with no amendments, options, or modifications noted. The contracting officer’s representative is Nate Prattico, reachable via email and phone for administrative matters.