ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Business, for the delivery of five gallons of enamel (NSN 8010005977841) at a unit price of $58.98, resulting in a total contract value of $294.90. The order, issued as SPE8ES26F65LS on July 21, 2026, requires delivery by July 29, 2026, to Fort Eustis, Virginia, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the goods are received at the destination. The item is subject to government inspection and acceptance upon arrival, with no specific military packaging or labeling standards cited beyond required markings linking the shipment to the basic contract number and delivery order identifier, along with tracking codes and a required delivery date of 777. Payment will be processed by the Defense Finance and Accounting Service through remittance to P.O. Box 182317, Columbus, Ohio, using accounting code S33189 and purchase request number 7017578049. The contracting officer is Nate Prattico, and while no Contracting Officer’s Representative is named, electronic data interchange is acknowledged for award transmission. The contractor’s certifications trigger ongoing federal reporting obligations related to small business status and socioeconomic designation, and the delivery is governed by Defense Priorities and Allocations System regulations under 15 CFR Part 700. No optional quantities, extensions, or specific quality standards beyond conformance to the contract are identified, and no formal attachments, clause listings, or special requirements beyond standard delivery and payment conditions were detailed in the order.