ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of 12 pints of enamel (NSN 8010013316115) at a unit price of $14.85, resulting in a total contract value of $178.20. The award was issued on July 17, 2026, and performance is due by August 7, 2026, with delivery required FOB destination to the USCG Aviation Logistics Center in Elizabeth City, North Carolina. The contractor is responsible for all transportation costs and must ship via the fastest traceable means, prohibiting parcel post, with all packages clearly labeled with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-63UX in block letters. The government retains authority for inspection and acceptance upon arrival at the destination. The contractor certified itself as a small business, small disadvantaged business, and women-owned small business, triggering obligations under FAR clauses related to subcontracting plans and program compliance. Payment will be processed by the Defense Finance and Accounting Service, with remittance directed to P.O. Box 182317, Columbus, Ohio, using the payment code SL4701, and invoicing must follow standard Department of Defense voucher procedures. The procurement is treated as a commercial item purchase under simplified acquisition procedures, with no options, variance permitted, or additional technical requirements beyond delivery and conformity to the NSN. Contract administration is managed by Nate Prattico of DLA Troop Support in Philadelphia, with no designated contracting officer’s representative listed. Packaging, preservation, marking, and bar-coding requirements are otherwise undefined beyond basic labeling instructions, and no military standards or quality specifications are referenced, indicating reliance on the contract’s general terms and conditions.