ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 2 boxes of MILSPRAY BL-37038 ENAMEL, identified by NSN 8010015107184, at a unit price of $242.60 and a total contract value of $485.20. The order was issued on July 29, 2026, with delivery required by August 12, 2026, to the destination address at Sweihan Air Base, AE, under FOB Destination terms, meaning the contractor is responsible for all transportation costs and delivery logistics. Inspection and acceptance of the material occur at the destination by the government representative. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, which triggers associated federal reporting and compliance obligations under FAR 19.8 and 19.15. No specific packaging, preservation, or marking standards beyond requiring the contract and delivery order numbers to be clearly marked on all documentation and containers are detailed in the order, and no referenced MIL-STDs are cited. The contract includes no option quantities, modifications, or additional services, and all terms are incorporated by reference from the underlying basic contract. Payment is to be processed by the Defense Finance and Accounting Service at Columbus, OH, using the DFAS code SL4701 and local appropriation identifier BX: 97X4930 5CBX 001 2620 S33189, with invoicing conducted via EDI. The contracting officer is Nate Prattico, with no COTR assigned, and the procurement was executed under a simplified acquisition methodology with no formal evaluation factors noted, consistent with the low-dollar value and standard commercial nature of the item.