ENAMEL

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, CAGE 79343, for the procurement of three units of enamel, identified by NSN 8010013316108, at a total contract value of $44.55. The order, issued as SPE8ES-26-F-62FH, has an award and effective date of July 15, 2026, with required delivery by August 5, 2026, to Fort Stewart, Georgia, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery at the specified location. The delivery must be made using traceable means, explicitly prohibiting parcel post, and all shipments must be marked with the contract and purchase order numbers, along with the traceable tracking number W33NYN61960164. The contractor is certified as a small business, small disadvantaged business, and woman-owned small business, triggering reporting obligations under applicable FAR provisions for socioeconomic programs. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, using electronic invoicing protocols consistent with DoD requirements, and accounting is charged to appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contract is a rated order under the Defense Priorities and Allocations System, and all terms and conditions are incorporated by reference from the underlying indefinite-delivery/indefinite-quantity contract, though no specific FAR clauses or MIL-STD packaging standards are enumerated. Inspection and acceptance are conducted by the government at the delivery location upon confirmation of conformance to contract specifications, and no contracting officer’s representative is identified. The scope is limited strictly to the supply of the listed item, with no options, performance incentives, or additional service requirements.