ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the procurement of ENAMEL identified by NSN 8010016655803. The total contract value is $70,097.10, based on a firm-fixed price of $1,523.85 per can for a quantity of 46 cans, with no option quantities or variance allowed. The order was issued on July 29, 2026, and requires delivery to Naval Station Rota, Spain, by August 12, 2026, under FOB Destination terms, meaning the contractor bears all costs and risks until the goods reach the specified destination, where the Government will inspect and accept them. The contracting office is DLA Troop Support Construction & Equipment, with administrative oversight handled by Nate Prattico. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189, with invoicing conducted electronically via EDI. Packaging and labeling must reference the master contract number SPE8ES-24-D-0005, the delivery order SPE8ES-26-F-70PN, the requested delivery date 777, and the project code 770 TP 2, though specific packaging, preservation, or barcoding standards are not outlined. The procurement leverages a pre-existing IDIQ contract vehicle and follows simplified acquisition procedures with no formal evaluation factors documented, suggesting award was based on price and deliverability. No additional clauses, attachments, or special requirements beyond those implied by the delivery order and DPAS compliance are identified in the materials provided.