ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business, small disadvantaged business, and women-owned small business, for the procurement of 3 gallons of enamel identified by NSN 8010005272045 at a total contract value of $131.43. The order, issued on July 21, 2026, with delivery scheduled for July 29, 2026, is FOB destination to San Diego, California, with inspection and acceptance performed by the government at the delivery point. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting line BX: 97X4930 5CBX 001 2620 S33189, and invoicing is managed via DLA’s automated systems. The contractor is certified under the Defense Priorities and Allocations System (DPAS), which imposes priority handling obligations for this order. Packaging and marking requirements mandate that all shipments include the contract identifiers SPE8ES-24-D-0005 and SPE8ES-26-F-65HG in block text, though no specific MIL-STD packaging, preservation, or bar-coding standards are cited. No detailed technical specifications, quality standards, or inspection criteria beyond conformance to contract requirements are provided, and no contract clauses, special requirements, or evaluation factors are included in the order itself; all such terms are incorporated by reference from the underlying basic contract. The contracting officer is Nate Prattico of DLA Troop Support, located in Philadelphia, Pennsylvania, with no named contracting officer’s representative or technical representative identified in the documentation.