ENAMEL

The Defense Logistics Agency awarded a single-line-item delivery order under the basic indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of 12 pints of enamel (NSN 8010013373969) at a unit price of $14.85, resulting in a total contract value of $178.20. The award was issued on July 17, 2026, with delivery required no later than July 31, 2026, to the designated destination in Fayetteville, North Carolina, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until receipt at the delivery point. Inspection and acceptance occur at the destination by the Government, with payment processed electronically through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The order includes a DPAS priority rating under 15 CFR 700, indicating national defense importance and triggering associated compliance obligations, but no formal socioeconomic set-aside, size certification, or alternative contracting methods are specified. The contract is administered by Nate Prattico of DLA Troop Support, Construction & Equipment, who serves as the sole point of contact with no designated COR or COTR. The delivery order follows standard DLA procedures, incorporates clauses from the basic contract, and relies on EDI-based invoicing; no packaging standards, special requirements, inspection criteria beyond contractual conformity, or evaluation factors beyond price are documented. The award’s simplicity, fixed pricing, and lack of competition documentation suggest an LPTA basis, though not formally stated. No attachments, certifications, or special conditions beyond the delivery requirement and DPAS designation are identified.