ENAMEL

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the purchase of 6 pints of enamel identified by NSN 8010013316110 at a unit price of $14.85, resulting in a total contract value of $89.10. The order was issued on July 20, 2026, with delivery required by July 28, 2026, to Kirtland Air Force Base, New Mexico, under FOB Destination terms where the contractor bears all costs and risks until receipt by the government. The contract designates the Defense Finance and Accounting Service in Columbus, Ohio as the payment office, with payments to be processed using code SL4701 and submitted electronically in compliance with DFARS 252.232-7003, which mandates use of the Wide Area Workflow system. The order is rated under the Defense Priorities and Allocations System (DPAS 15 CFR 700), requiring priority performance over non-rated orders, and prohibits shipment via parcel post, mandating the use of the fastest traceable means. All packages must be marked with the base contract number SPE8ES24D0005 and the delivery order number SPE8ES26F64PC, though no additional labeling, preservation, or packaging standards are specified beyond these identifiers. Acceptance of the goods occurs at the delivery point by an authorized government representative, and the contractor's small business and socioeconomic certifications are affirmed in the award, triggering compliance with FAR 52.219-24 and potential SBA verification. No other clauses, attachments, or detailed specifications are included in the documentation, with all terms and conditions incorporated by reference from the underlying basic contract.