ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small, small disadvantaged, and women-owned small business, for the delivery of 5 pints of ENAMEL (NSN 8010013316106) at a total price of $74.25. The order, issued on July 21, 2026, with a required delivery date of August 4, 2026, is FOB destination with contractor-paid freight, meaning the contractor assumes all transportation costs and risks until delivery to the specified destination in Virginia Beach, VA. The package must be shipped via the fastest traceable means, explicitly prohibiting parcel post, and must be marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65UR, along with the tracking control number N4339A6202A949 and required delivery date RDD 777. Inspection and acceptance occur at the destination by an authorized government representative, with compliance required to the terms of the base contract and the Defense Priorities and Allocations System (DPAS) as outlined in 15 CFR 700, affirming the order’s priority status. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system with electronic data interchange, and no variation in quantity is permitted. The contract lacks explicit clause listings, attachment details, or formal evaluation factors, suggesting the award was made non-competitively under existing indefinite-delivery, indefinite-quantity authorities, leveraging the contractor’s socioeconomic status and adherence to standard military logistics and marking practices without specifying additional technical standards or packaging requirements beyond general traceability and marking mandates.