ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a total value of $14.85, for the procurement of one pint of enamel identified by NSN 8010013316116. The order, issued on July 21, 2026, with a mandatory delivery date of August 4, 2026, is subject to FOB Destination terms, placing full transportation responsibility and risk on the contractor. The item must be delivered to the receiving facility at Mayport, Florida, using the fastest traceable means, with parcel post strictly prohibited. Packaging and marking requirements mandate inclusion of the base contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-65GG, and the transportation control number N4337A6202FX13 on all shipping documentation to ensure traceability, though no specific MIL-STD for marking or packaging is cited. Payment is governed by Fast Pay Net 15 terms and must be submitted in accordance with DFARS 252.232-7003, with remittance handled by the Defense Finance and Accounting Service in Columbus, Ohio, while hazardous material handling follows the designated HazMin center address in Mayport, Florida. The contractor is classified as a small business, small disadvantaged business, and women-owned business, triggering compliance obligations under FAR 52.219-25 and DFARS 252.219-7005 for subcontracting reports. Inspection and acceptance of the item occur at the destination by the government, ensuring conformity with contractual specifications. No options, ranges, or additional line items are available, and the contract is a fixed-price delivery order under an indefinite delivery vehicle. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated contracting officer’s representative listed. No formal evaluation factors, attachments, or special clauses beyond those referenced from the base contract are detailed in the documentation.