ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged business and women-owned small business, for the procurement of enamel identified by NSN 8010013316108. The contract value is fixed at $742.50 for 50 pints at a unit price of $14.85, with no variance allowed in quantity or pricing. Performance is governed by the terms of the base contract and includes delivery to Fort Carson, Colorado, under FOB Destination terms, meaning the contractor assumes all risk and cost until the item is received at the designated location, Building 9248 on Butts Road. The delivery must be completed by August 14, 2026, with shipment required via the fastest traceable means and parcel post explicitly prohibited. All packages must be marked with the tracking control number W90YP462130063 and the required delivery date code 777 to ensure visibility and accountability in the supply chain. Acceptance occurs at the destination by the government, based on conformity to contract requirements, with no specific quality or technical specifications provided beyond compliance with DPAS priority rating under 15 CFR 700. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange and the purchase request number 7017716046. The contracting officer’s representative is Nate Prattico of DLA Troop Support, Construction & Equipment, based in Philadelphia, with no designated technical representative identified. The contractor’s socioeconomic certifications for small disadvantaged and women-owned status are active and trigger ongoing reporting obligations under SBA programs. No MIL-STD packaging, preservation, or labeling standards are cited, and no attachments or special requirements like security clearances, options, or OCI provisions are indicated in the documentation provided.