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 procurement of one box of enamel (NSN 8010015025538) at a fixed price of $160.26. The order, issued on July 21, 2026, and scheduled for delivery by August 11, 2026, is FOB destination to Fort Bliss, Texas, with the contractor responsible for all transportation costs and risks until delivery. The item must be delivered in accordance with marking requirements that include the government identification code W81THR6202050 and the contractor’s CAGE code, and shipments must be sent via traceable means, excluding parcel post. The contractor is certified as a small, small disadvantaged, and women-owned business, triggering ongoing reporting obligations under FAR 19 and related programs. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189, and invoicing is conducted electronically through EDI. The contract lacks detailed specifications for packaging, technical standards, or inspection criteria beyond confirming quantity and conformity, with acceptance performed by the government at the delivery point. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, and no contracting officer’s representative is listed. The delivery order is a single-line, firm-fixed-price action with no options, ranges, or modifiable quantities, reflecting a streamlined procurement under an indefinite-delivery/indefinite-quantity vehicle.