ENAMEL

The Defense Logistics Agency awarded a firm-fixed-price delivery order under the indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the delivery of 16 pints of enamel (NSN 8010013363981) at a total price of $234.72. The order, issued as SPE8ES-26-F-61YM on July 15, 2026, requires delivery to Langley Air Force Base, Virginia, by July 23, 2026, with FOB destination terms placing transportation responsibility and risk of loss on the contractor until the item arrives at the delivery point. Inspection and acceptance are conducted by the Government at the destination, and shipments must be sent via the fastest traceable method, explicitly prohibiting parcel post. All packages and shipping documents must be marked with the base contract number and this delivery order number. Payment will be processed electronically through the Defense Finance and Accounting Service using EDI, with remittance sent to their Columbus, Ohio office. The contractor is certified as a small disadvantaged business and a women-owned small business, triggering specific reporting and compliance obligations under SBA programs. The award followed a low-price, technically acceptable selection process with no non-price evaluation factors considered. The contract includes a DPAS rating under 15 CFR 700, establishing priority status for performance and delivery, and requires adherence to administrative and logistical directives without reference to detailed technical specifications, quality standards, or packaging materials beyond marking and shipping instructions. An administrative point of contact, Nate Prattico of DLA Troop Support, manages the order, and no contractually defined COR or COTR is assigned.