ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of six pints of enamel identified by National Stock Number 8010013363981, with a total contract value of $88.02. The award was issued on July 17, 2026, with delivery required by July 31, 2026, to Fort Irwin, California, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery is completed at the government location. The item is being delivered to DLA Depot, Building 860, and all shipments must be traceable using parcel post prohibited; packaging and labeling must include specific identification codes such as TCN W80QJK61980033 and RDD 203, matching Blocks 1 and 2 of the ordering form, though no explicit packaging standards like MIL-STD-129 or preservation requirements are cited. The contractor is classified as a small business, small disadvantaged business, and women-owned small business, with these statuses triggering ongoing compliance under FAR clauses related to socioeconomic program participation. Inspection and acceptance occur at the destination by an authorized government representative, with conformance verified against contract terms and the DPAS priority rating DO-A2, indicating moderate criticality for national defense. Payment will be processed electronically by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189, and the contracting officer is Nate Prattico, located in Philadelphia, Pennsylvania. No Contracting Officer’s Representative is named, and no specific technical specifications or quality standards beyond the NSN are provided; compliance is assumed through adherence to the underlying contract and federal supply regulations. The order was issued under simplified acquisition procedures, with no competition details disclosed, and no formal contract clauses, attachments, or evaluation factors are explicitly listed, implying reliance on the parent contract SPE8EG-19-D-0103 for terms and conditions not repeated in this delivery order.