ENAMEL

The Defense Logistics Agency awarded a delivery order, SPE8ES26F61BC, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned business, for the procurement of 10 pints of enamel (NSN 8010003487715) at a total value of $65.40. The order was issued under the indefinite-delivery/indefinite-quantity contract SPE8ES24D0005, with delivery scheduled for August 4, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery at the specified location: 1450 Army Road, Marsailles, IL 61341-9750. Inspection and acceptance occur at the destination by the Government, and all shipments must be sent by traceable means—parcel post is prohibited—with packaging properly marked using the basic contract number (SPE8ES-24-D-0005) and the delivery order number (SPE8ES-26-F-61BC), along with a traceable control number (W90H0T61950007). Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with no designated COR or COTR identified. While no technical specifications, inspection standards, or packaging details are explicitly outlined in the order, compliance is governed by the terms of the underlying basic contract. The award reflects a firm fixed-price transaction with no option quantities or variations, and all contractual obligations are subject to the FAR provisions incorporated by reference, though no specific clauses are listed in the document.