ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of 6 pints of enamel, identified by NSN 8010013316115, at a total contract value of $89.10. The award was issued on July 21, 2026, with delivery due by July 29, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the item reaches the designated delivery points: either APO AP 96368-5136 for parcel post or KADENA AB BLDG 794 DOUGLAS BLVD, KADENA AB OKINAWA 904-0200, JP for freight shipments. The unit price of $14.85 per pint reflects a fixed-price arrangement consistent with a Firm-Fixed-Price structure, suggesting the award was made on a lowest-priced technically acceptable basis with no options, ranges, or variable pricing included. The contractor is certified as a Women-Owned Small Business, triggering compliance with FAR 52.219-8 and FAR 52.219-14 regarding small business utilization and subcontracting limitations, and the order carries a DPAS rating under 15 CFR 700, requiring priority fulfillment. Payment instructions refer to DFARS 252.232-7003, mandating electronic invoice submission via EDI, with remittance to P.O. Box 182317, Columbus, OH 43218-2317 using payment code SL4701. The Contracting Officer’s Representative is Nate Prattico, reachable via nate.prattico@dla.mil or 445-737-8773, and inspection and acceptance is the Government’s responsibility upon delivery. No specific MIL-STD packaging, preservation, or marking standards are cited in the order, and clause references are incorporated by citation to the underlying contract. The NAICS code for the procurement is 424990, and the action was executed through DIBBS with no set-aside designation. The total value is fixed, with no variance permitted,