ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of 10 pints of enamel, identified by NSN 8010013316108, at a total value of $148.50. The award was issued on July 20, 2026, with delivery required by August 10, 2026, to Fort Stewart, Georgia, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until the goods are received at the destination. The item is to be delivered to W81U3R, Building 1720A, Fort Stewart, GA, and acceptance is performed by the government upon arrival. The contractor holds small business, small disadvantaged business, and women-owned small business certifications, triggering compliance obligations under FAR 19.102, 19.103, and 19.104, including ongoing reporting and record retention. All shipments must be marked with the contract number SPE8ES-24-D-0005, order number SPE8ES-26-F-64YN, and tracking control number W81U3R62010454, and must be shipped via the fastest traceable means without using parcel post. No specific packaging, preservation, or bar-coding standards are detailed beyond these marking and shipping instructions. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the appropriation identifier 97X4930 5CBX 001 2620 S33189. Invoicing is expected through DoD electronic systems, with EDI used for award transmission. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, but no contract representative is listed. The contract contains no options, modifications, special requirements, or explicit FAR clauses, as key terms are incorporated by reference to the underlying basic contract. The North American Industry Classification System code is 325510, and the agency is a federal entity under the Department of Defense.