ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of five pints of enamel (NSN 8010013316108) at a total price of $74.25, with an award date of July 21, 2026, and a required delivery completion date of August 11, 2026. The item is to be delivered FOB destination to Sioux Falls, South Dakota, with the contractor responsible for all shipping costs and risks until delivery is complete; parcel post is prohibited and all shipments must use traceable means. The contractor is certified as a small disadvantaged woman-owned business, triggering compliance with FAR provisions on subcontracting limitations and reporting obligations through SAM and the SBA’s subcontracting reporting system. Payment will be processed by the Defense Finance and Accounting Service to a designated address in Columbus, Ohio, via electronic data interchange. Inspection and acceptance occur at the delivery location, governed by the terms of the underlying basic contract and compliance with the Defense Priorities and Allocations System (15 CFR 700). Packaging and marking requirements mandate clear block-letter identification matching the form’s designated blocks, though no specific MIL-STDs, preservation methods, or barcoding standards are cited. All contractual obligations, including clauses, are incorporated by reference from the parent IDIQ contract, with no additional clause text or amendments visible in the issued order. The contracting officer’s representative is Nate Prattico, reachable via email and phone for administrative support, while the contracting officer remains unidentified in the documentation.