ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a total value of $29.70, for the supply of two units of enamel identified by NSN 8010013316121. The order, issued as SPE8ES26F72EX, was awarded on July 31, 2026, and requires delivery by August 10, 2026, to Kirtland Air Force Base in New Mexico. Performance is governed by FOB destination terms, placing all transportation costs and risks on the contractor until the goods are received at the destination, where the Government will conduct final inspection and acceptance. Packaging must be shipped via traceable means, excluding parcel post, and all packages and documentation must clearly display the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-72EX in block printing. The contractor is a certified small business, small disadvantaged business, and women-owned small business, with a CAGE code of 79343. Payment will be processed electronically through EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting code BX: 97X4930 5CBX 001 2620 S33189. The order is subject to DPAS priority rating under 15 CFR 700 and must conform to the terms of the underlying basic contract. No additional special requirements, clauses, or attachments are detailed in the provided documentation. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated contracting officer representative listed. The delivery order is limited to a single line item with no option periods or quantity variances.