ENAMEL

The Defense Logistics Agency awarded a firm fixed-price delivery order under the IDIQ contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 5.000 pints of ENAMEL (NSN 8010013316109) at a unit price of $14.85, totaling $74.25. The order was issued on July 21, 2026, and requires delivery to the final destination in Subic Bay, Philippines, with a required delivery date of August 4, 2026. Delivery is FOB destination, with the contractor responsible for all transportation costs and logistics, governed by DLA Procurement Notes C19 and C20, corresponding to Transportation TAC codes S8EF and S9NA. The item is to be inspected and accepted by the Government at the delivery point, and no additional packaging, preservation, or bar-coding specifications are detailed beyond the provided MarkFor data referencing activity code W50YEY, recipient HQ HSC USARAPC ISSA, and tracking control number W50YEY62020194. The awardee is represented as a small disadvantaged women-owned business, triggering compliance with FAR 52.219-28 and the WOSB Federal Contract Program, alongside DPAS priority rating under 15 CFR 700, mandating accelerated performance and administrative reporting. Payment will be processed through the SL4701 code, with electronic data interchange used for award transmission. The contracting officer is Nate Pratico of DLA Troop Support Construction & Equipment in Philadelphia, Pennsylvania, and there is no designated contracting officer’s representative listed. The contract contains no options, variations, or modificatory clauses beyond the base delivery order, and lacks explicit references to MIL-STDs, technical specifications, or quality standards beyond alignment with the underlying basic contract. No attachments, evaluation factors, or solicitation instructions are present in the available documentation, and the order is structured as a simple, low-value supply transaction with minimal administrative complexity beyond small business and DPAS compliance.