ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of 2.000 pints of enamel (NSN 8010013363981) at a total price of $29.34. The order, issued as SPE8ES-26-F-62WG on July 16, 2026, requires delivery by July 30, 2026, to 302 Newmarket St, Building 262, Portsmouth, NH 03801, under FOB destination terms with inspection and acceptance performed by the Government at the delivery point. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable FAR and DFARS representations and certifications, including compliance with SAM registration and ongoing socioeconomic status validation. Payment is governed by the Fast Pay Net 15 terms and must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with remittance directed to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Shipment must be via the fastest traceable means, with parcel post expressly prohibited, and all packaging must be clearly marked with both the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62WG. No specific technical specifications, MIL-STD packaging standards, or inspection quality criteria beyond contractual conformity are detailed, and no separate Contracting Officer’s Representative is designated; the primary point of contact is Contracting Officer Nate Prattico, reachable at nate.prattico@dla.mil. The contract structure is consistent with an IDIQ vehicle, and no options, modifications, or additional line items are included.