ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 3.000 boxes of 01D4-390 BLACK ENAMEL identified by NSN 8010015051962, with a total contract value of $310.44. The award was issued on August 1, 2026, and delivery is required by August 24, 2026, to Fort Hood, Texas, under FOB destination terms where the contractor assumes full responsibility for transportation and delivery costs. The order is a single-line-item procurement issued under an IDIQ vehicle and incorporates all terms and conditions from the previously established contract SPE8EG-19-D-0103. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering specific reporting and compliance obligations under FAR Subparts 19.14 and 19.15. Inspection and acceptance occur at the destination point by the Government, with no explicit technical specifications provided beyond the NSN and part number, indicating adherence to standard military cataloging practices. The payment office is the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled via Electronic Data Interchange using standard DoD voucher and billing documentation. Contract administration is managed by Contracting Officer Nate Prattico, with no designated COR or COTR identified. Transportation Account Codes S8EF and S9NA are referenced, indicating funding streams for first and second destination movements, and all packaging must be clearly marked with the contract and order numbers using block letters. No additional special requirements, security clearances, or options are included, and no formal evaluation factors or clause listings are detailed in the documentation, relying instead on the foundational contract for governing provisions.