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 supply of 8.000 pints of enamel (NSN 8010013316108) at a total contract price of $118.80. The order, issued under solicitation SPE8ES26F69VB and awarded on July 28, 2026, requires delivery FOB Destination to Naval Base Ventura County, Port Hueneme, CA, no later than August 18, 2026. The contractor is responsible for all transportation costs and risk of loss until receipt at the destination, where government representatives will conduct inspection and acceptance. The acquisition is classified under NAICS code 424990 and is considered a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating expeditious handling. The order is structured as a single-line-item delivery with zero variance tolerance, indicating a fixed quantity and no options. Payment will be processed electronically via EDI and directed to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. The contract references the basic contract SPE8ES-24-D-0005 for overarching terms and conditions, while specific packaging, marking, and preservation requirements are not detailed in the award documentation but are assumed to follow DLA standard practices or the base contract. Local administrative oversight is provided by Nate Prattico at DLA Troop Support Construction & Equipment, with no certified contracting officer or COR expressly identified. The award appears to have been made on a Lowest Price Technically Acceptable basis, with no technical evaluation factors documented, relying instead on compliance and price for selection. Unique Entity ID information is not provided, and no socioeconomic certifications or affirmative representations beyond DPAS compliance are included in the award record.