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 8010015025538. The total contract value is $320.52, with a unit price of $160.26 per box for two boxes, delivered FOB destination to Fort Bliss, Texas, by August 4, 2026. Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, under the Fast Pay Net 15 term, with accounting data listed as 97X4930 5CBX 001 2620 S33189 and purchase request 7017571128. The contractor is responsible for shipping via the fastest traceable means, explicitly prohibiting parcel post, and must mark all packages with contract identifiers including the Transportation Control Number W4546F62020124 and RDD: 555. Inspection and acceptance are conducted by the Government at the destination. The award is issued under a basic indefinite-delivery, indefinite-quantity contract framework, and while no specific FAR clauses or detailed packaging or preservation standards are enumerated, compliance with applicable DLA and DoD procurement rules is required. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no designated COR identified. The contractor’s socioeconomic certifications trigger reporting obligations under FAR 19 for small, small disadvantaged, and women-owned business programs. No option periods, additional line items, or special requirements such as security clearances or key personnel provisions are included. The delivery order was issued electronically via DIBBS and EDI, with invoicing expected to follow standard DoD practices such as WAWF.