ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the delivery of 10 pints of enamel (NSN 8010013316108) at a total price of $148.50. The award was issued on July 14, 2026, with delivery required by August 4, 2026, to Fort Stewart, Georgia, under FOB Destination terms, meaning title and risk transfer upon delivery at that location. The contract is a firm fixed price line item with no variance allowed in quantity, indicating a non-negotiated, low-dollar transaction typically processed under a Lowest Price Technically Acceptable framework. The awardee has self-certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR Parts 19.7 and 19.15, including potential subcontracting plan requirements and ongoing SAM.gov eligibility verification. The delivery must adhere to traceable shipping methods, prohibit parcel post, and include mandatory tracking identifiers such as the TCN W81U3R61950408 and RDD 220 on all packaging and documentation, though specific labeling standards like MIL-STD-129 are not cited. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the budget exchange code 97X4930 5CBX 001 2620 S33189, and invoicing appears to occur via EDI. The government, represented by Contracting Officer Nate Prattico, conducts inspection and acceptance at the delivery point, and while the delivery order references prior contract terms from SPE8EG-19-D-0103, no FAR clauses or special requirements are explicitly included in this document. The absence of detailed technical specifications, quality standards, inspection criteria, or contract administration personnel beyond the PCO suggests this is a streamlined procurement for a common, low-risk item.