ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of one box of enamel identified by NSN 8010015025538. The total contract value is $160.26, awarded on July 14, 2026, with delivery required by July 28, 2026, to Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina. The transaction is FOB destination, meaning the contractor bears all transportation costs and risks until the goods reach the specified delivery point, where government representatives will conduct inspection and acceptance. The contractor is designated as a small business, with additional certifications as a small disadvantaged and women-owned business, triggering compliance obligations under FAR 19.7, 19.14, and 19.15, including reporting and ongoing certification requirements. Payment is processed electronically via EDI through the Defense Finance and Accounting Service, remitted to P.O. Box 182317, Columbus, Ohio. All shipments must be marked with the Transport Control Number V0911461955600 and comply with federal supply chain protocols, explicitly prohibiting parcel post. No formal statement of work, technical specifications, or detailed packaging standards are included in the order, but acceptance is contingent on conformity with the terms of the underlying contract. The contracting officer is Nate Prattico, reachable through DLA Troop Support, with no designated COR or COTR assigned. The delivery order is a single-line, fixed-price transaction with zero variance allowed, reflecting a straightforward procurement under an indefinite-delivery, indefinite-quantity framework.