ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of enamel designated by NSN 8010015101780 at a total price of $241.99. The order, issued on July 28, 2026, requires delivery to Rose Barracks South Camp Building 113 in Vilseck, Germany, with FOB Destination terms meaning the contractor retains title and responsibility for transportation costs until arrival at the final location. Delivery must be completed by August 11, 2026, and inspection and formal acceptance occur at the destination by the government. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, and must maintain compliance with associated reporting obligations through SAM.gov. The packaging and marking requirements mandate inclusion of the base contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-69XH on all packages and documentation, though no specific MIL-STDs or detailed preservation standards are stipulated. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identifier BX: 97X4930 5CBX 001 2620 S33189. The ordering officer is Nate Prattico, with no designated Contracting Officer's Representative identified. The procurement involves a single line item with no options, extended quantities, or modifications, reflecting a straightforward commercial acquisition consistent with a Lowest Price Technically Acceptable approach. No special clauses, security requirements, or technical specifications beyond the NSN are provided, indicating reliance on established DoD standards and prior contractual references.