ENAMEL

The Defense Logistics Agency awarded a delivery order under base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of 36 pints of enamel (NSN 8010013316108) at a fixed price of $534.60, with an award date of July 16, 2026, and a required delivery date of July 30, 2026. The item is to be delivered FOB destination to 1083 Utility Road, Fort Indiantown Gap, Annville, PA 17003-5027, with the contractor responsible for all transportation costs and shipment logistics. Shipment instructions mandate the use of the fastest traceable means, explicitly prohibiting parcel post, and require container-level accountability. The contract includes no options, indefinite quantities, or price variations, with a zero percent variance allowance on the ordered quantity, making it a fixed-value, single-line-item delivery order. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, via Electronic Data Interchange in accordance with DFARS 252.232-7003. The delivery order is issued under a broader basic contract and incorporates all applicable terms and conditions from that underlying agreement, though no specific FAR or DFARS clauses, packaging standards, or marking requirements such as MIL-STD-2073 or MIL-STD-129 are explicitly detailed in the award documentation. Inspection and acceptance occur at the destination point by a government representative, with acceptance based solely on conformance to contract requirements. The award appears to be made on a lowest price technically acceptable basis, with no formal evaluation factors, weights, or socioeconomic certifications disclosed. The awardee’s CAGE code is listed, but no small business status or other socioeconomic designations are indicated, though the order is flagged as rated under the Defense Priorities and Allocations System (DPAS), triggering priority performance obligations. Point of contact for administrative matters is Nate Prattico at DLA Troop Support Construction & Equipment in Philadelphia, with no separate contracting officer or COR identified. No attachments, special requirements, or unique clauses are listed outside of the core delivery and payment terms.