ENAMEL

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the purchase of 20 pints of enamel (NSN 8010013316114) at a total cost of $297.00. The order was issued on July 21, 2026, with delivery required by August 11, 2026, to Fort Jackson, South Carolina, under FOB destination terms, meaning the contractor is responsible for delivery and risk until the government accepts the goods at the final destination. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, and the contract was awarded on a low-price technically acceptable basis, though no formal evaluation factors or weighting criteria were explicitly documented. Packaging must be shipped via traceable means only, with no use of parcel post, and all packages and documentation must be marked with the traceable shipping identifier M/F: (TCN) W91MPS62020018 and the identification numbers from Blocks 1 and 2 of the contract. No specific military packaging standards, preservation requirements, or bar-coding specifications are cited. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI, with the accounting identifier BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, Pennsylvania, and no COR or COTR is designated. Inspection and acceptance are performed solely by the government at the delivery site, with the contractor required to meet all terms in Section B and comply with DPAS priority rating under 15 CFR 700. No clause citations from the FAR or DFARS are included in the document, nor are any attachments or special contract requirements identified. The contract is a single-line-item order with zero variance permitted in quantity, and no options, renewals, or modification history are indicated.