ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 20 units of enamel (NSN 8010013316109) at a firm-fixed price of $14.85 per unit, resulting in a total contract value of $297.00. The order, issued on July 14, 2026, requires delivery by August 4, 2026, to the destination facility located at 1450 Army Road, Marseilles, IL 61341-9750 under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until receipt at the delivery point. Inspection and acceptance are conducted by the government at the destination, with no additional performance metrics or technical specifications provided beyond conformity to the contract and compliance with DPAS priority rating 15 CFR 700. The contractor is certified as a Small, Small Disadvantaged, and Women-Owned Business, triggering federal reporting obligations under socioeconomic programs. Packaging and labeling requirements mandate the use of traceable shipping methods, prohibition of parcel post, and inclusion of contract identifiers SPE8ES24D0005 and SPE8ES26F61BK along with the Traceable Container Number W90H0T61950011. No specific MIL-STD packaging or barcoding standards are cited, and no attachments, special requirements, or evaluation factors are detailed in the order. Payment is administered by the Defense Finance and Accounting Service, with remittance directed to PO Box 182317, Columbus, OH 43218-2317, and the contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, PA. The order is issued electronically via EDI and incorporates all terms and conditions from the referenced basic contract SPE8EG19D0103, with no modifications or options specified.