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 delivery of 2 gallons of enamel (NSN 8010005774225) at a total price of $104.96. The order, issued on July 21, 2026, with a required delivery date of July 29, 2026, is FOB destination, meaning the contractor is responsible for all transportation costs and risk of loss until delivery at Fort Eustis, Virginia. The item is to be shipped by the fastest traceable means, excluding Parcel Post, with all packages clearly labeled using identification numbers from the delivery order and marked in durable, legible block letters and numerals. The contract incorporates applicable terms and conditions from the basic contract and references two supplemental temporary additional clauses: FDT TAC-S8EF and SDT TAC-S9NA, which govern first and second destination transportation. No bar-coding, MIL-STD packaging, or preservation requirements are specified. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, requiring ongoing compliance with federal socioeconomic reporting obligations. Payment will be processed by the Defense Finance and Accounting Service to P.O. Box 182317, Columbus, OH 43218-2317, with invoicing likely conducted via electronic data interchange through DLA systems. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated contracting officer’s representative named. The delivery order is a fixed-price, non-optioned transaction with no quantity variance permitted, and acceptance occurs at the destination upon government inspection confirming conformity to contractual requirements. All performance, delivery, and administrative details are tied to the underlying indefinite-delivery/indefinite-quantity contract vehicle.