ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small business, for the procurement of 24 pints of enamel (NSN 8010013316115) at a total contract value of $356.40. The award was issued on July 15, 2026, and delivery is required by August 5, 2026, to the final destination in Kapolei, Hawaii, with FOB destination terms placing transportation responsibility and associated costs on the contractor. The order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS), requiring priority handling, and is set aside exclusively for small businesses. Payment will be processed within 15 days of invoice approval under fast pay terms, with invoices submitted in accordance with DFARS 252.232-7003, and funding is tracked through accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer and local administrator is Nate Prattico, reachable at nate.prattico@dla.mil, and payment will be issued through code SL4701. Inspection and acceptance occur at the delivery location by government personnel, with compliance required under general DoD standards and the terms of the underlying basic contract. Packaging, marking, and preservation requirements are not detailed in the award notice but are referenced to the base contract and applicable military standards such as MIL-STD-129 and MIL-STD-2073. Transportation is governed by TAC codes S8EF and S9NA, and no options, modifications, or additional line items are included in this order. The contract was publicly posted on DIBBS and operates under the broader framework of DLA’s indefinite-delivery contract, with all administrative, legal, and technical clauses incorporated by reference from the base agreement.