ENAMEL

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the delivery of one unit of enamel identified by NSN 8010013316108. The total contract value is $59.40, consisting of four pints at a unit price of $14.85, with no variance allowed in quantity. The order was issued on July 21, 2026, and requires delivery to Dobbins Air Force Base in Georgia by August 11, 2026. The contract is designated as a small business award with the contractor also certified as a Small Disadvantaged Business and Women-Owned Business, triggering compliance and reporting obligations under 13 CFR Parts 124 and 127. The item must be delivered FOB destination, with inspection and acceptance performed by the government at the delivery site. Packaging must support secure, traceable transportation via commercial freight, prohibit parcel post, and require block printing of identification numbers on all packages and documents; however, specific standards such as MIL-STD-129 are not cited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189, with no invoicing method specified beyond reference to voucher-based payment systems. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, but no Contracting Officer’s Representative or Technical Representative is named. No standard FAR clauses, special requirements, evaluation factors, or attachments are explicitly detailed in the provided documentation, suggesting this is a low-value, streamlined transaction governed primarily by the terms of the underlying IDIQ contract.