ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 40 pints of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $594.00. The order was issued on July 16, 2026, with a specified delivery date of August 6, 2026, to the address 1280 HUMPHREY ST BLDG 3500, GOLDSBORO, NC 27531. Delivery terms are FOB destination, meaning the contractor bears all transportation costs and responsibilities until receipt at the destination, where the government will perform inspection and formal acceptance. The contractor is required to use DD Form 1155 for shipment documentation, include total container counts on all shipping papers, and mark all packages and supporting documents with both the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-63BL. No explicit packaging, preservation, or bar-coding standards beyond these requirements are detailed, though adherence to MIL-STD-129R is implied through use of the DD Form 1155. The award is issued under a delivery order mechanism within an IDIQ vehicle, and the terms and conditions from the prior contract SPE8EG-19-D-0103 are incorporated by reference. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, at P.O. BOX 182317, COLUMBUS OH 43218-2317, using the accounting data BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering compliance obligations under FAR Part 19, including potential subcontracting plan requirements, and the order is rated under DPAS 15 CFR 700, mandating priority handling and fulfillment. No standard FAR or DFARS clauses were explicitly included in the order; administration is overseen by Nate Prattico,