ENAMEL

The contract is a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small, small disadvantaged, and women-owned small business. The order, identified as SPE8ES-26-F-72UN, was issued on July 31, 2026, and has a total value of $327.00 for the delivery of 50 pints of enamel paint (NSN 8010003487715) at a unit price of $6.54 per pint. Performance is required to be completed by August 14, 2026, with delivery FOB destination to Fort Carson, Colorado, where the government will conduct inspection and acceptance. The contractor bears all transportation costs and risks until delivery is completed at the specified hazardous materials control point. The order is designated under the Defense Priorities and Allocations System with a priority rating, requiring adherence to federal allocation regulations. Payment will be processed by the Defense Finance and Accounting Service through a voucher-based system using the provided accounting code and purchase request number. No specific technical specifications, packaging standards, or MIL-STD requirements are detailed in the available documentation, and no Contracting Officer’s Representative is listed. The contractor’s small business certifications and socioeconomic status are active and must be maintained in SAM.gov, with compliance obligations linked to FAR and DFARS requirements. Administrative details, including the contracting officer’s contact information and electronic data interchange usage, are provided, but no formal contract clauses, attachments, or evaluation factors are explicitly included in the record, suggesting a streamlined, low-value procurement executed under existing contract authorities.