ENAMEL

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged woman-owned business, for the procurement of enamel classified under NSN 8010013316108. The delivery order, identified as SPE8ES26F72XQ, has a total value of $29.70 for two pints at a unit price of $14.85, with delivery required by August 24, 2026, to Joint Base Lewis McChord, Washington under FOB destination terms. The contractor is responsible for all transportation costs and must ensure shipments are traceable using the identifier W8005Q62130044, with all packaging and documentation properly marked with the base contract number and delivery order number. Payment terms are Fast Pay Net 15, processed by the DLA Financial & Accounting Service in Columbus, Ohio, using an EDI transmission method. Contract administration is managed by Contracting Officer Nate Prattico, and compliance with the Defense Priorities and Allocations System (DPAS) is mandated, as the order is rated under 15 CFR 700. The contract incorporates by reference FAR clauses related to labor standards and commercial item acquisition but does not specify additional technical standards, preservation methods, or MIL-STD requirements. Inspection and acceptance will occur at the destination point and is the responsibility of the Government. The underlying contract vehicle supports a broader procurement framework with an estimated ceiling of up to $950 million, though this delivery order represents a single, limited-line-item execution. No Contracting Officer’s Representative or specific evaluation factors are documented for this order, and all required representations are based on the offeror’s self-certified socioeconomic status as a small disadvantaged woman-owned business, with no claim for HUBZone or service-disabled veteran-owned status.