ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 33 pints of enamel identified by NSN 8010013316119 at a unit price of $14.85, resulting in a total value of $490.05. The order was issued on July 21, 2026, with a required delivery date of July 29, 2026, and is structured as a firm-fixed-price delivery under an indefinite-delivery contract framework. Performance is to be executed at Al Udeid Air Base in Qatar, with FOB destination terms meaning the contractor assumes all responsibility for transportation, risk, and condition of the goods until physical delivery at the designated location. The awardee has certified its status as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and related socioeconomic programs, and the order is designated as DPAS rated under 15 CFR 700, requiring priority performance. All packaging and marking must reference the contract and delivery order numbers in block letters, though no specific military standards or preservation requirements are detailed. Inspection and acceptance occur at the destination by an authorized government representative with no specified technical criteria outlined beyond conformity to contract requirements. Payment is to be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting data, and the contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no contracted technical representative identified. The line item has no quantity variance allowed and no options, making this a straightforward, single-delivery order with minimal administrative flexibility.