ENAMEL

The Defense Logistics Agency awarded a delivery order under base contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the supply of one pint of enamel (NSN 8010013316109) at a total price of $14.85. The order was issued on July 17, 2026, with a required delivery date of August 7, 2026, to the Naval Facilities Engineering and Expeditionary Warfare Center, Building 1100, at 1100 23rd Avenue, Port Hueneme, California, 93043-5000. Delivery is FOB destination, meaning the contractor assumes all responsibility for transportation costs and risks until the item reaches the final destination, where inspection and acceptance by the Government will occur. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701 and the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contractor is required to ship the item using the fastest traceable means, with parcel post explicitly prohibited, and all packaging must be clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-63RU, though no specifics on label size, placement, or barcoding are provided. No packaging, preservation, or labeling standards such as MIL-STD-129R or MIL-STD-2073 are cited. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering federal reporting obligations under those socioeconomic programs. The contract does not specify technical standards, quality inspection criteria beyond conformity to the contract and compliance with the Defense Priorities and Allocations System under 15 CFR 700, or any option quantities, subcontracting plans, or special requirements such as security clearances or key personnel designations. The award was made under an IDIQ framework, but no selection methodology such as LPTA or trade-off is documented. Contract administration is overseen by Nate Prattico of DLA Troop Support, Construction & Equipment, with no designated COR or COTR identified. Invoicing is expected through a voucher