ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 5.000 pints of enamel, identified by NSN 8010013316105, at a total value of $74.25. The award was issued on July 16, 2026, with delivery required by August 6, 2026, FOB destination at Fort Leonard Wood, Missouri, where the government will inspect and accept the material. The contractor must ship via traceable means and avoid parcel post, with all packaging and documentation clearly marked with identifiers W907G861970004, W907G8, and W4K7. The delivery order does not include specific packaging, preservation, or bar-coding standards, nor does it reference any MIL-STDs. Payment will be processed electronically through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using payment code SL4701 and voucher-based systems, with accounting data tied to BX 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with no designated COR or COTR named. ASRC FEDERAL FACILITIES LOGISTICS is certified as a small business, small disadvantaged business, and women-owned business, triggering applicable reporting obligations under SBA programs. The underlying contract vehicle is an indefinite-delivery, indefinite-quantity arrangement, and while the delivery order incorporates general terms from the base contract, no specific clauses, specifications, quality standards, or evaluation factors are detailed in this document.