ENAMEL

The Defense Logistics Agency awarded a delivery order, SPE8ES-26-F-72DC, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), under the basic IDIQ contract SPE8ES-24-D-0005, for the procurement of 15 pints of enamel with NSN 8010013316109 at a total price of $222.75. The order, issued on July 31, 2026, requires delivery by August 21, 2026, to Fort Bliss, Texas, under FOB Destination terms, meaning the contractor bears all freight costs and assumes responsibility for safe delivery until receipt by the government. The item must be shipped via traceable methods with parcel post prohibited, and all packages must be marked with the basic contract number, delivery order number, and Traceability Control Number W90HDC62120508, though no specific packaging, preservation, or barcoding standards are mandated. Acceptance occurs upon inspection at the destination, with the government retaining final authority to confirm conformity to contract requirements. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with applicable socioeconomic reporting obligations and DPAS priority rating under 15 CFR 700. Payment will be processed through the Department of Defense Financial and Accounting Service in Columbus, Ohio, using a voucher-based electronic system, with no options, variability in quantity, or additional line items permitted. Terms and conditions are incorporated by reference from the underlying basic contract and prior agreement SPE8EG-19-D-0103, with no individual FAR or DFARS clauses listed in this delivery order. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no assigned COR or COTR named in the documentation.