ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of two gallons of enamel (NSN 8010014621369) at a total price of $280.08. The order, issued on July 16, 2026, and designated SPE8ES-26-F-62YF, is a low-value supply purchase with no option quantities or price variations permitted. Delivery is required by July 30, 2026, to the USS RAMAGE DDG 61 at FPO AE 09586, with shipment terms firmly designated as FOB destination, meaning the contractor assumes all transportation responsibility and risk until delivery at that location. The contractor must use the fastest traceable means for shipment and is strictly prohibited from using parcel post, with shipping governed by specific TAC codes S8EF and S9NA. All packages and documentation must be clearly marked with the NSN, PR number 7017531096, and tracking control number V218236197S176. Invoicing must comply with DFARS 252.232-7003, and payment will be processed under Fast Pay Net 15 terms to the designated office in Columbus, Ohio. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable socioeconomic reporting obligations under FAR 19.5 and DFARS 219.5. This order carries a DPAS priority rating of B under 15 CFR 700, requiring prioritized performance, and inspection and acceptance occur at the destination by the Government. No specific technical specifications for the enamel are cited, and while standard packaging and marking standards are not explicitly referenced, adherence to DLA procedural notes and federal regulations is required. The procurement was awarded on a lowest-priced, technically acceptable basis, with no formal evaluation factors or technical scoring documented.