ENAMEL

The Defense Logistics Agency issued a delivery order under the base IDIQ contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 5 pints of enamel (NSN 8010013316109) at a total cost of $74.25. The award was made on July 16, 2026, and delivery is required by August 6, 2026, to Fort Bragg, North Carolina, under FOB Destination terms, which place full responsibility for transportation and shipping costs on the contractor. The item is subject to DPAS priority rating under 15 CFR 700, requiring expedited processing within the federal supply chain. All packaging and documentation must be marked with the identification numbers from Blocks 1 and 2 of the contract form and include the Materiel/Financing code W8002S61970070, with shipments required to be sent by the fastest traceable means—parcel post is explicitly prohibited. Inspection and acceptance occur at the delivery point by the government, with no specified technical or performance standards beyond conformity to contract terms. The contractor is certified as a Small, Disadvantaged, Women-Owned Small Business, triggering applicable reporting and compliance obligations under FAR Subpart 19.3 and SBA programs. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using Electronic Data Interchange, with no option quantities or extended terms. The contracting officer is Nate Prattico, and no Contracting Officer’s Representative is listed. While the detailed Statement of Work is not available, the contract includes no other line items, attachments, special clauses, or performance incentives beyond the single deliverable, shipping, and marking requirements.