ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of 25 gallons of enamel (NSN 8010013445090) at a unit price of $78.23, resulting in a total contract value of $1,955.75. The order was issued on July 21, 2026, with a required delivery date of July 29, 2026, to Fort Eustis, Virginia, at Building 1610 Patch Road, ZIP 23604-0000. Delivery is FOB destination, with the contractor responsible for all shipping costs and logistics, using traceable methods only—parcel post is prohibited—and all packages must be marked with the transaction control number M/F: (TCN) W51B6L62002024, along with the identification numbers from Blocks 1 and 2 of the shipping form. Inspection and acceptance occur at the delivery point, conducted by the Government, with no specific technical specifications or MIL-STDs cited beyond conformity to the contract and DPAS compliance under 15 CFR 700. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, with representations made in Block 11 of the contract form and verified through SAM.gov. The payment office is the DEF FIN AND ACCOUNTING SVC, BSM, located at P.O. Box 182317, Columbus, OH 43218-2317, and the contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, reachable via email and phone. No COTR or COR is listed for this order. Although the contract references underlying acquisition framework SPE8ES-24-D-0005, no specific FAR clauses, special requirements, or evaluation criteria are detailed in the available documentation, suggesting a streamlined, fixed-price delivery under an existing indefinite-delivery vehicle. Packaging, preservation, and barcoding requirements are minimal, with no formal standards referenced beyond traceability and labeling obligations. The single line item is not subject to options, extensions, or additional pricing tiers, indicating a direct, non-negotiated procurement.