ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one pint of enamel identified by NSN 8010013316108 at a total price of $14.85. The award was issued on July 15, 2026, with a fixed delivery deadline of July 23, 2026, and the item is to be delivered FOB destination to the Naval Air Pacific Repair Activity Det Kimhae in South Korea, with alternative parcel post delivery to APO AP 96284 US. The contractor assumes all transportation costs and risks until delivery at the destination, in accordance with DLA procedural notes C19 and C20 governing first and second destination transportation. The offeror is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with SBA socioeconomic program requirements and associated reporting obligations. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation identifier 97X4930 5CBX 001 2620 S33189, and invoicing is likely conducted via electronic systems such as WAWF or IPP. Inspection and acceptance occur at the destination by government personnel, based on conformity with the underlying contract terms and DPAS priority rating. No specific packaging, preservation, or marking standards beyond basic identification requirements—such as contract number, PSC code, and DLA labeling—are outlined, and no MIL-STDs are cited. The contract contains no formal clauses, evaluation factors, attachments, or special requirements listed, with all performance terms sourced from the base contract and procurement instructions. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, and no COR or COTR is assigned. The order is a single-line, fixed-quantity purchase with no options, variations, or potential extensions, representing a low-value transaction likely awarded on a lowest price technically acceptable basis.