ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of 10 units of enamel identified by NSN 8010013316108 at a total price of $148.50. The award was issued on July 14, 2026, under solicitation SPE8ES26F61AK, with delivery required by July 22, 2026, to the receiving facility at Building 7000, Door 12, 7000 Finback Circle, Silverdale, WA. The contract is FOB destination, meaning the contractor bears all costs and risks until the goods are delivered and accepted at the designated location. The item is priced at $14.85 per unit, with no option quantities or additional line items. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, and the delivery order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, enforcing priority handling. All packaging and labeling must include the contract number and delivery order number in clear, block format, and shipments must be sent via the fastest traceable means—parcel post is prohibited—though no specific packaging materials, preservation methods, or military standards are detailed. Inspection and acceptance occur at the destination by government representatives, with compliance governed by terms of the base contract. The payment office is located in Columbus, Ohio, with electronic invoicing expected through DoD systems, potentially including EDI, though the precise platform is not confirmed. The contracting officer is Nate Prattico, with no designated contracting officer’s representative listed. No formal FAR clauses, attachments, or special requirements are explicitly enumerated in this delivery order, as these are presumably incorporated by reference from the underlying indefinite delivery/indefinite quantity contract. The total value is fixed, with no adjustments anticipated, and no further obligations or extensions are indicated.