ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 6.000 pints of enamel (NSN 8010014811141) at a total contract price of $124.74. The order, issued as SPE8ES-26-F-65SX and awarded on July 21, 2026, is classified as a small business set-aside with the awardee affirmatively certified as a Women-Owned Small Business and an Economically Disadvantaged Women-Owned Small Business. Delivery is required by August 11, 2026, to Fort Eustis, Virginia, under FOB Destination terms, making the contractor responsible for all transportation costs and risks until delivery. Inspection and acceptance are conducted by the government at the destination, with compliance required to the terms of the base contract and DPAS regulations under 15 CFR 700. The contracting office is DLA Troop Support – Construction & Equipment, with Nate Prattico serving as the local administrator, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. No technical specifications, packaging standards, or inspection criteria beyond conformance to contract requirements are detailed. The contract lacks explicit clauses, attachments, evaluation factors, or special requirements, indicating a streamlined, low-value transaction executed under an existing IDIQ vehicle on a Lowest Price Technically Acceptable basis. All packaging must be clearly marked with the contract and delivery order numbers in block letters, and while bar-coding is not mandated, identification labeling supports logistical tracking.