ENAMEL

The Defense Logistics Agency issued delivery order SPE8ES-26-F-64DS under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the delivery of 12 pints of enamel (NSN 8010013363981) at a total price of $176.04. The order was awarded on July 18, 2026, under simplified acquisition procedures, with no competitive process or evaluation factors documented, indicating a straightforward LPTA award. Delivery is required by August 3, 2026, to Fort Irwin, California, with FOB destination terms placing all transportation costs and risks on the contractor. Inspection and acceptance occur at the delivery point and are conducted by the government, with payment processed electronically through EDI to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor’s socioeconomic certifications trigger ongoing reporting obligations under FAR Part 19. Packaging and marking requirements mandate use of assigned tracking identifiers including TCN W80QJK61990271 and government use code IPD 05, though no specific MIL-STDs are cited. No formal contract clauses, inspection standards, or special requirements are detailed in the order, with all obligations tied to the underlying basic contract. The contracting officer, Nate Prattico, serves as the point of contact for both administrative and payment inquiries.