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 6 boxes of enamel (NSN 8010015025538) at a total price of $961.56. The award was issued on July 15, 2026, with delivery required by July 23, 2026, to the specified destination at 483 Foster Street, Varnville, SC 29944-4310. The contract operates under FOB destination terms, meaning the contractor is responsible for all transportation costs and risks until the goods arrive at the designated military location, where inspection and acceptance are performed solely by the government. The item is packaged and shipped with mandatory traceability, requiring all packages and documentation to be marked with the basic contract number SPE8ES-24-D-0005, delivery order number SPE8ES-26-F-62CD, and the traceability code W916M761960213. The contractor is a certified small business, small disadvantaged business, and women-owned small business, triggering applicable reporting obligations under FAR 19.301. Payment will be processed electronically through the Department of Defense Financial and Accounting Service in Columbus, Ohio, using voucher-based systems consistent with standard DoD procurement practices. Although the specific FAR or DFARS clauses are not listed, they are incorporated by reference from the underlying indefinite-delivery/indefinite-quantity contract. No special contract requirements, additional attachments, or detailed inspection standards were explicitly defined in the delivery order, and compliance with packaging, marking, and preservation is assumed to align with standard DLA procedures and the base contract’s terms. The contracting officer is Nate Prattico, with no designated COR or COTR identified.