ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 3 pints of enamel identified by NSN 8010013316111 at a total contract price of $44.55. The award was issued on July 31, 2026, with a delivery deadline of August 21, 2026, and the goods are to be delivered FOB destination to WOCE SROTC BALL STATE UNIV, US ARMY SROTC INSTRUCTOR GROUP, BALL GYM ROOM 111, MUNCIE IN 47306-1099, US. The contract is classified as a small business set-aside with additional socioeconomic designations for small disadvantaged and women-owned small businesses, triggering compliance requirements under FAR 19.7, 13 CFR Part 124, and 13 CFR Part 127. The order carries a DPAS rating of S8EF for priority performance and requires adherence to government inspection and acceptance at the destination. Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using electronic procurement systems, and the contracting officer is Nate Prattico of DLA Troop Support in Philadelphia. There are no option quantities, and the contract has a zero percent variance allowance on quantity. The packaging, marking, barcoding, and technical specifications for the enamel are not explicitly detailed, though compliance with general government marking standards is implied and delivery is governed by the terms of the basic contract. No special contract requirements, additional clauses, or list of attachments are specified in the award documentation, and the full statement of work is referenced to be contained in the base contract. The awardee’s size certification status and UEI are not fully provided, but its status as a small, disadvantaged, women-owned business is affirmed, and the acquisition falls under NAICS code 424690 for miscellaneous nondurable goods merchant wholesalers.