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 the procurement of 18 pints of enamel (NSN 8010013316110) at a total price of $267.30. The order, issued on July 15, 2026, with delivery due by August 5, 2026, is FOB destination with the contractor responsible for all transportation costs and risks to the final delivery point in Kapolei, Hawaii. The item is to be delivered to W9073U, W89L HI ARNG AASF 1, Building 117, and accepted at the destination by the government, with inspection and approval contingent upon compliance with contract terms. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, with all documentation subject to federal reporting obligations under FAR Part 19. Packaging, marking, and preservation requirements are minimal and limited to referencing the base contract number (SPE8ES-24-D-0005) and the delivery order number (SPE8ES-26-F-61ZX) on all shipment documents, with no specific MIL-STDs cited or additional labeling stipulations provided. Payment will be processed via the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, under accounting code 97X4930 5CBX 001 2620 S33189, using an electronic voucher system. The contracting officer is Nate Prattico of DLA Troop Support, with no designated Contracting Officer’s Representative identified. The award was made on a Lowest Price Technically Acceptable basis, with no evaluation factors beyond price documented, and the order carries a DPAS priority rating of B, mandating preferential treatment under 15 CFR 700. No attachments, special requirements, or technical specifications beyond the basic contract terms and NSN compliance are included, and no clause amendments or alternates are referenced.