ENAMEL

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES-26-F-63LK, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the delivery of 12 pints of enamel (NSN 8010013316105) at a total cost of $178.20. This order was issued under the indefinite-delivery/indefinite-quantity basic contract SPE8ES-24-D-0005 and requires full delivery by August 7, 2026, to Fort Irwin, California, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until acceptance at the destination. The shipment must be dispatched via traceable methods only, with no parcel post permitted, and each package must be clearly marked with the traceable control number W80QJK61980090 and the full military delivery address, ensuring compliance with DLA-specific logistics protocols. Inspection and acceptance are conducted by the Government at the delivery point, with no explicit reference to MIL-STDs or formal quality standards, though compliance with contractual terms and DPAS-rated order requirements under 15 CFR 700 is mandated. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Nate Prattico as the local government representative with no designated Contracting Officer or Contracting Officer’s Technical Representative identified. The contractor’s socioeconomic status triggers reporting obligations under FAR and DFARS, including maintenance of SAM registration and potential subcontracting plan requirements, while no options, quantity variances, or modifications are permitted under the order.