ENAMEL

The Defense Logistics Agency awarded a single-line-item delivery order, SPE8ES26F62YE, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the purchase of 4.000 pints of enamel (NSN 8010013316118) at a fixed price of $13.65 per pint, totaling $54.60. This order was issued under the basic contract SPE8ES24D0005, with delivery required by July 30, 2026, to Building 860 at Fort Irwin, California. The contract is structured as a Firm-Fixed-Price agreement with no options, variations, or extensions, and the award was made on a Lowest Price Technically Acceptable basis with no formal technical evaluation documented, reflecting a routine logistics procurement. All shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post, with FOB destination terms meaning the contractor bears all transportation costs and risks until receipt at the delivery point. Packaging and preservation requirements are not specified beyond mandatory traceable marking, which must include the contract number SPE8ES-24-D-0005, purchase order number SPE8ES-26-F-62YE, and the traceability identifier W80QJK61970350; no MIL-STD guidelines are cited. Invoicing must follow DFARS 252.232-7003, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. Inspection and acceptance occur at the destination, with the government responsible for verifying conformance to contract requirements. The contracting officer is Nate Prattico of DLA Troop Support, and no Contracting Officer’s Representative is identified. The awardee’s socioeconomic certifications, including Small Disadvantaged Business and Women-Owned Small Business status, remain active and subject to ongoing compliance and reporting obligations.