ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for a single line item of enamel identified by NSN 8010013316111 at a total price of $14.85. The order was issued on July 15, 2026, with a required delivery date of July 23, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risk until delivery at the designated location in Kunsan AB, Republic of Korea, or via APO AP 96264-2025. Inspection and acceptance occur at the delivery point by the U.S. government, with compliance required under DPAS regulations and adherence to the contract specifications. The awardee certified as a small business, small disadvantaged business, and women-owned small business, triggering ongoing compliance obligations under federal socioeconomic programs. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189 and PR number 7017510634. Packaging and marking must include the base contract number and delivery order number in block letters, though no specific MIL-STDs, preservation standards, or barcoding requirements are outlined. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR/COTR listed. No explicit contract clauses, special requirements, evaluation factors, or detailed specifications were provided in the order, implying they are incorporated by reference from the underlying IDIQ contract.