ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 5.000 pints of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $74.25. The order, issued on July 5, 2026, requires delivery by July 20, 2026, to Prince Hassan Air Base in Safawi, Jordan, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Inspection and acceptance occur at the destination and are conducted by the government, with compliance required under the terms of the basic contract and applicable federal regulations including DPAS (15 CFR 700). The awardee has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering subcontracting plan requirements and SBA monitoring obligations. Invoicing must be submitted electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting codes and PR number 7017397482. Packaging must be marked with identifiable numbers from Blocks 1 and 2 of the order, though no specific MIL-STD packaging or marking standards are cited. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, and no Contracting Officer’s Representative or Contracting Officer’s Technical Representative is listed. The delivery order contains no listed FAR clauses, special requirements, or evaluation factors beyond the basic logistical and administrative directives, with all performance terms incorporated by reference from the underlying basic contract. No attachments or explicit Section H provisions are included, and the contract is fixed-price with zero variance allowed in quantity.