ENAMEL

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the delivery of six pints of enamel (NSN 8010013316113) at a total price of $89.10. The award, issued on July 16, 2026, is a single-line-item order with no options or additional line items, delivered to Fort Stewart, Georgia, at Building 8420, Assault Avenue, with FOB destination terms placing responsibility for shipping and transportation costs on the contractor. Delivery must be completed by August 6, 2026, and acceptance will occur at the destination by a Government representative after inspection to ensure conformance to contract requirements. Packaging and marking must support traceable transport using the Transportation Control Number W33K0961970361, though specific MIL-STD references are not cited. Payment will be processed by the Defense Finance and Accounting Service via EDI under the accounting code BX: 97X4930 5CBX 001 2620 S33189, with Fast Pay Net 15 terms applied. The contracting officer is Nate Prattico, with no designated COR or COTR identified. The contractor’s status as a small disadvantaged and women-owned business is certified and binding, subject to ongoing SAM compliance and potential audits. No formal FAR clauses, special requirements, evaluation factors, or attachments are included in the order, and all performance is governed by the terms of the underlying basic contract and applicable DLA procurement standards.