ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 12 pints of enamel identified by NSN 8010013316106 at a total price of $178.20. The award was issued on July 16, 2026, with delivery required by July 30, 2026, to the designated destination at HHS MCAS Miramar in San Diego, California. The contract is structured as a simplified acquisition for a commercial off-the-shelf item, with no option periods, quantity variances, or additional line items. FOB destination terms apply, meaning the contractor bears all costs and risks until the item is received at the destination, where government personnel will inspect and accept the delivery. The item must conform to the contract specifications and be marked with the identifiers SPE8ES-24-D-0005 and SPE8ES-26-F-62VQ using block printing; parcel post is prohibited and shipments must be sent by the fastest traceable means. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, with these socioeconomic representations established in SAM.gov and carrying compliance obligations under federal procurement rules. The contract does not include detailed technical specifications, quality standards, preservation methods, or bar-coding requirements beyond the mandatory labeling. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using a D.O. Voucher No. and an appropriation code of 97X4930 5CBX 001 2620 S33189. The contracting officer, Nate Prattico, from DLA Troop Support in Philadelphia, is also the point of contact for administration, with no designated contracting officer’s representative identified. The delivery order relies on the terms and conditions of the underlying basic contract and incorporates no additional clauses, attachments, or special requirements in the award documentation, indicating a routine, low-value procurement executed under simplified procedures consistent with federal acquisition practices for standard inventory items.