ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 30 gallons of enamel, NSN 8010003487715, at a unit price of $6.54, resulting in a total contract value of $196.20. The award was issued on July 28, 2026, with delivery required by August 18, 2026, to Fort Buchanan, Puerto Rico, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The item is classified under commercial acquisition procedures, and the order is subject to the terms of the base contract SPE8EG19D0103, including applicable FAR and DFARS clauses such as 22.212-1, 252.232-7003 for invoicing, and DPAS-rated status under 15 CFR 700, which imposes priority fulfillment obligations. Payment is to be made via Electronic Data Interchange to the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code, and the contracting officer for administration is Nate Prattico at DLA Troop Support in Philadelphia. Inspection and acceptance occur at the delivery point by the government, with no additional quality or technical specifications beyond conformity to the base contract outlined. The offeror is not certified for any socioeconomic programs, and the order is unrestricted. Packaging, marking, barcoding, and preservation requirements are not specified in the documentation, though shipment identifiers such as MARKFOR and SHIP TO CODE are provided for logistics tracking. No formal FAR clauses, evaluation factors, or special contract requirements are explicitly detailed beyond the referenced regulatory citations and administrative instructions.