ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 20 pints of enamel (NSN 8010013316108) at a total price of $297.00. The order, issued on July 14, 2026, is a single-line-item delivery under an IDIQ vehicle and is designated as a rated order under the Defense Priorities and Allocations System, reflecting its priority status. Performance is due by July 28, 2026, with delivery required to two locations—Ali Al Salem Air Base in Kuwait and APO AE 09855—under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. Inspection and acceptance occur at the destination by government personnel, with conformance to contract requirements the sole acceptance criterion, though no specific technical or quality standards beyond general contractual alignment are detailed. The awardee certified as a Small Disadvantaged Women-Owned Business, triggering obligations under FAR and DFARS socioeconomic reporting requirements, including continued eligibility verification through SAM.gov and potential subcontracting plan commitments. Payment is to be processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using the posted accounting code BX: 97X4930 5CBX 001 2620 S33189. Packaging and labeling requirements mandate inclusion of contract identifiers from Block 1 and Block 2 on all shipping documentation, and barcoding practices consistent with DoD norms are implied through the use of NSN and internal tracking codes, though no explicit MIL-STD references are provided. No formal FAR clauses, special contract requirements, or evaluation factors are listed in the documentation, suggesting the award was made under simplified acquisition procedures based on low value and commercial nature, likely using a Low Price Technically Acceptable approach. The contracting officer representative is Nate Prattico of DLA Troop Support, and the overarching administrative authority rests with the DLA Troop Support Construction & Equipment office.