ENAMEL

The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of one box of enamel (NSN 8010015025538) at a fixed price of $160.26, with delivery required by August 14, 2026, to Andersen Air Force Base in Guam. The order, issued on July 31, 2026, operates under a firm-fixed-price structure with no option quantities or variation allowances, and the contractor is responsible for all transportation costs under FOB Destination terms, including freight to the specified delivery point. The supply is to be packaged in boxes (BX) without detailed preservation or labeling specifications provided, and acceptance is to occur at the destination under reference to DLA logistics documentation, including the ANSI X12 unit of issue guidelines and DLAD PROC NOTES C19 and C20 for transportation handling. No formal FAR or DFARS clauses are explicitly listed, with terms and conditions referencing the underlying base contract SPE8EG-19-D-0103. The awardee has not been identified with a size status or socioeconomic designation, and no security clearances, key personnel, or organizational conflict of interest provisions are outlined. Payment responsibility rests with the contractor, and invoicing details remain unspecified, though the contracting office is located in Philadelphia with administrative oversight provided by Nate Pratico. The contract lacks detailed inspection criteria, technical standards, or attachment metadata, and while electronic invoicing systems like WAWF are commonly expected, they are not formally required in the documentation.