ENAMEL

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Small Business, for the supply of 180 pints of enamel (NSN 8010013316108) at a unit price of $14.85, totaling $2,673.00. The order, issued on July 17, 2026, with a required delivery date of August 7, 2026, is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance in accordance with 15 CFR 700. Delivery is FOB destination to MCAS Iwakuni, Japan, where the Government will conduct inspection and acceptance. The contractor is responsible for all transportation costs and must mark all packages with the basic contract and delivery order identification numbers, along with the traceability code M0220961980004, utilizing machine-readable identifiers such as TCN, RDD, and PROJ, though specific barcoding standards are not mandated. Packaging and preservation requirements are not specified beyond identification labeling, and no MIL-STDs are cited; compliance relies on DLA-specific procedures and contract instructions. Payment will be processed electronically through the Defense Finance and Accounting Service via EDI to the designated remittance address in Columbus, Ohio. The administrative contracting office is located in Philadelphia, with Nate Prattico designated as the point of contact for contract administration. The contractor’s status as a Small Disadvantaged Women-Owned Business triggers ongoing reporting obligations through SAM and potential subcontracting plan reporting. The delivery order contains no option periods, quantity variances, or additional line items, and all terms and conditions are incorporated by reference from the underlying indefinite delivery/indefinite quantity contract, with no formal amendments or modifications noted. The contract does not reference specific quality standards, testing procedures, or technical specifications beyond compliance with DPAS and contractual delivery requirements, and no attachments or formal evaluation factors were identified in the documentation.