ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned business, for the supply of 12 pints of enamel (NSN 8010013316113) at a unit price of $14.85, resulting in a total contract value of $178.20. The order, issued as SPE8ES-26-F-63NP with an award date of July 17, 2026, requires delivery by August 7, 2026, to Fort Irwin, California, with FOB Destination terms meaning the contractor bears all transportation costs and risk of loss until the goods arrive at the designated receiving facility—Depot St Rec Whse Bldg 860, DODAAC W80QJK, under AWCF SSF funding. The contractor must ship using traceable methods, prohibit parcel post, and mark all packages and documentation with identification numbers from Blocks 1 and 2 of the contract, including the Transportation Control Number W80QJK61980025, though no specific MIL-STD packaging, marking, or preservation standards are cited. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 to ensure priority handling. Acceptance occurs at the destination based on conformity to the contract terms, with no explicit technical specifications or inspection criteria beyond contractual compliance. The contracting officer, Nate Prattico, serves as the sole point of contact with no designated COR or COTR, and the contract incorporates all terms from the underlying basic contract without options or variance allowances, reflecting a fixed-price, single-line-item delivery with no alternate sources or modification history noted.