ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of six units of enamel identified by NSN 8010013316110 at a unit price of $14.85, resulting in a total contract value of $89.10. The delivery order, issued on July 17, 2026, with a required delivery date of July 31, 2026, specifies FOB destination terms, placing full responsibility for transportation, risk of loss, and delivery on the contractor to RAF Lakenheath, Building 1035, Suffolk IP27 9PN, United Kingdom. Acceptance of the enamel is conducted by the Government at the destination, based solely on conformity to contract specifications without explicit technical standards cited. The contractor is certified as a Small Disadvantaged Woman-Owned Business, triggering compliance with Small Business Administration reporting requirements and affirming the DPAS rating under 15 CFR 700. Invoicing must adhere to DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and appropriation line BX: 97X4930 5CBX 001 2620 S33189. All shipping documentation must include the Transportation Control Number FB558761980102 and clearly identify the delivery location, though detailed packaging, labeling, or barcoding standards are not specified in the documentation. The administrative point of contact is Nate Prattico of DLA Troop Support, and the contract is structured as an indefinite-delivery instrument, issued under a pre-established base contract. No additional clauses, special requirements, evaluation factors, or attachments are evident in the available record, suggesting reliance on the underlying contract’s terms and conditions for comprehensive compliance obligations.