ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 6.000 pints of enamel identified by NSN 8010013363980. The total contract value is $89.10, with delivery required FOB destination no later than August 5, 2026, to the Naval Supply Systems Command Fleet Logistics Center at Diego Garcia. The order was issued on July 15, 2026, and payment will be processed through the Defense Finance and Accounting Service at Columbus, Ohio, under the accounting identifier BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering associated compliance and reporting obligations under FAR Part 19 and the Defense Priorities and Allocation System. Inspection and acceptance will occur at the destination by the Government, with all packaging and labeling required to reflect the contract numbers SPE8ES-24-D-0005 and SPE8ES-26-F-61MG in block text. Administrative oversight is managed by Nate Prattico of the DLA, who serves as the primary point of contact, though no Contracting Officer or Contracting Officer’s Technical Representative is explicitly named. The order is issued under an indefinite-delivery vehicle, with no additional line items, options, or modifications present, and invoicing is expected to follow electronic data interchange protocols. Packaging, preservation, and bar-coding requirements are not specified beyond general labeling directives, and no military standards are referenced. The delivery order reflects a standard, low-value acquisition executed through digital procurement systems with minimal supplemental documentation.