ENAMEL

The contract is a delivery order issued under the base contract SPE8ES24D0005 by the Defense Logistics Agency through DLA Troop Support, awarding ASRC Federal Facilities Logistics, CAGE 79343, a small disadvantaged woman-owned business, to supply 12 pints of enamel (NSN 8010013316110) for a total value of $178.20. The order was awarded on July 15, 2026, with delivery required no later than July 29, 2026, to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, under FOB destination terms, making the contractor responsible for all transportation costs and delivery logistics. The item must be shipped using the fastest traceable means, with all packaging and shipping documents clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62GJ, though no specific MIL-STD packaging, marking, or barcoding standards are mandated. Inspection and acceptance occur at the destination by the Government, with confirmation that the delivered goods conform to contract requirements and DPAS-regulated priorities, as this is a rated order under 15 CFR 700. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, via electronic data interchange, using the accounting identifier 97X4930 5CBX 001 2620 S33189. The award was made to the lowest-priced offeror, with no indication of technical evaluation or trade-off process, and no formal evaluation factors, contract clauses, or attachments were detailed beyond the line item, delivery instructions, and certifications. The contractor’s certifications as a small disadvantaged woman-owned business trigger reporting obligations under FAR and DFARS, including subcontracting plan compliance and System for Award Management updates. The contract contains no options, variations, or special requirements beyond logistical and regulatory compliance.