ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of 4 pints of enamel (NSN 8010013316108) at a total price of $59.40, with an award date of July 20, 2026. The order is issued under the DLA Troop Support Construction & Equipment office and requires delivery to Fort Stewart, Georgia, with an FOB destination term that places transportation responsibility and risk of loss on the contractor until acceptance occurs at the final destination. The item must be delivered by August 10, 2026, using traceable shipping methods only, with parcel post strictly prohibited. All packages and accompanying documentation must be marked with the contract number SPE8ES-26-F-64HL and the delivery order identifier, including the TCN W33K0962010085. Invoicing must be completed electronically via the Wide Area WorkFlow system in compliance with DFARS 252.232-7003, and payment is governed by Fast Pay Net 15 terms. The appropriation code BX: 97X4930 5CBX 001 2620 S33189 must be included on all invoices, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. No technical specifications, packaging standards, or inspection criteria beyond conformity to the order are specified; acceptance is based solely on receipt of the correct item at the destination. The contractor holds no certified socioeconomic status or small business designation, and no additional representations, certifications, or special requirements beyond delivery, invoicing, and marking obligations are indicated. The contracting officer is Nate Prattico, with no designated contracting officer’s representative named in the documentation.