ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the supply of 18 pints of ENAMEL with NSN 8010013316108 at a fixed unit price of $14.85, resulting in a total contract value of $267.30. The order was issued on July 17, 2026, with a required delivery date of July 31, 2026, and is classified as a rated order under the Defense Priorities and Allocations System (DPAS) with priority level B, ensuring performance within national defense priorities. Delivery is FOB destination to Fort Irwin, California, with the contractor responsible for all shipping costs and logistics using the fastest traceable means, explicitly excluding parcel post. Packaging and marking requirements mandate inclusion of the Movement/Tracking Control Number W80QJK61980061 and Required Delivery Date 205 on all shipments without specifying MIL-STDs for labeling or containment. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR Part 19 and SBA regulations, including potential reporting under the Small Business Subcontracting Program. Inspection and acceptance by the government will occur at the delivery location, Fort Irwin, with the contractor bearing all risk until receipt is confirmed by an authorized government representative. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code 97X4930 5CBX 001 2620 S33189, with electronic data interchange used for award transmission. The contract contains no explicit FAR clauses listed in Section I, nor any formal Section H special requirements, Section M evaluation factors, or Section J attachments identified within the provided documentation. Oversight is administered by Nate Prattico of DLA Troop Support Construction & Equipment, serving as the point of contact for contract administration. The procurement is a non-competitive action under an existing IDIQ vehicle, with no competitive solicitation or evaluation factors documented, indicating an administrative award consistent with low-value, firm-fixed-price delivery orders.