ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of enamel identified by NSN 8010013316113. The total contract value is $74.25, with a fixed quantity of five pints at a unit price of $14.85 and no variance permitted in quantity. The order was issued on July 21, 2026, with a required delivery date of August 4, 2026, under FOB destination terms, meaning the contractor bears all freight and transportation costs and assumes responsibility for delivery to the final destination at W50YEY, Subic Bay, Philippines. Inspection and acceptance occur at the delivery point by the government, with no inspection criteria or technical standards explicitly stated beyond general conformity to contract requirements. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering associated federal reporting obligations. Packaging, preservation, and marking requirements are minimal and not detailed in the order, though all shipments must be marked with the base contract number SPE8ES24D0005 and the delivery order number SPE8ES26F65MM. No specific MIL-STD packaging or marking standards are cited, and while internal DLA procedures are referenced, formal compliance documentation is not prescribed. The contract is administered by Contracting Officer Nate Prattico, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2620 S33189. No formal evaluation factors, special contract requirements, or detailed statement of work are provided, indicating a micro-purchase or simplified acquisition conducted under an existing indefinite delivery vehicle. The full contractual terms and conditions are incorporated by reference from the underlying basic contract, which is not accessible in this documentation.