ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of one pint of enamel identified by NSN 8010013316106 at a fixed price of $14.85. The award was issued on July 15, 2026, with delivery required by August 5, 2026, to White Sands Missile Range in New Mexico, specifically to Building 1870. The contract is structured as a single line item with no option quantities or price variations, and the delivery terms are FOB Destination, meaning the contractor bears all costs and risks until the item is received at the destination. Inspection and acceptance are conducted by the Government upon delivery, and no specific technical standards or preservation requirements are outlined beyond ensuring traceable shipping methods and proper labeling with purchase order identification numbers. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering federal reporting obligations under FAR Part 19 and SBA guidelines. Payment will be processed electronically through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, with fast pay terms of Net 15 days. The contracting officer is Nate Prattico of DLA Troop Support, with no designated COR or COTR listed. Packaging must comply with traceable shipping standards, and parcel post is prohibited, though no military packaging standards such as MIL-STD-129 are referenced. The contract does not include formal clause listings, attachments, evaluation factors, or special requirements within the provided documentation, suggesting that terms originate from the underlying basic contract and administrative procedures governed by standard DoD procurement protocols.