ENAMEL, HEAT RESISTI

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one unit of heat-resistant enamel, identified by NSN 8010014946157 and part number BAC 5710, at a total contract value of $475.39. The order was issued on July 17, 2026, with a delivery and acceptance deadline of July 31, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the material is received at the designated destination in Dallas, Texas. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance with FAR Part 19 small business programs and associated reporting obligations. Packaging and marking requirements mandate that all shipments and documentation bear the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-632W, though no specific preservation, labeling standards, or barcoding protocols are specified. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI, with no option quantities or price adjustments permitted. The contract is administered by DLA Troop Support Construction & Equipment in Philadelphia, with Nate Prattico listed as the designated Contracting Officer; however, no Contracting Officer’s Representative or inspection authority is identified. The order falls under the Defense Priorities and Allocations System and references general terms from the basic IDIQ contract, but no additional technical specifications, MIL-STDs, or special requirements are included, indicating a straightforward, low-value procurement of a standard supply item for government use.