ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 9.000 pints of enamel (NSN 8010013316105) at a unit price of $14.85, resulting in a total contract value of $133.65. The order was issued on July 21, 2026, with a delivery deadline of August 4, 2026, to Joint Base Elmendorf-Richardson in Alaska, under FOB Destination terms where the contractor assumes all transportation costs and risks until delivery. The item is to be inspected and accepted at the destination by the government, and all packaging and shipping documentation must clearly mark both the base contract number and the delivery order number. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with no other socioeconomic status indicated. The order is subject to the Defense Priorities and Allocations System (DPAS) rating of 15 CFR 700 and incorporates transportation administration codes S8EF and S9NA. Payment will be processed electronically through EDI by the Defense Finance and Accounting Service in Columbus, Ohio, under AAC/ACRN line 97X4930 5CBX 001 2620 S33189, with no invoice variance permitted. Contract administration is managed by Nate Prattico of DLA Troop Support, Construction & Equipment, with no designated COR or COTR. No specific technical, preservation, or packaging standards beyond identification marking were mandated, and no formal evaluation factors or clause listings were provided, indicating the award was issued under a simplified acquisition process consistent with Lowest Price Technically Acceptable principles for a routine commercial item procurement under an existing IDIQ vehicle.