ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a Small Disadvantaged Women-Owned Business, for 36 pints of enamel paint identified by NSN 8010013316108 at a total price of $534.60. Delivery is scheduled for August 6, 2026, with FOB Destination terms meaning the contractor assumes all transportation costs and risks until the goods are delivered to Naval Air Station North Island, Building 661, Bay 3, Rogers Road, San Diego, CA 92135-5000. The order is classified as a Firm-Fixed-Price transaction with no option periods or variability in quantity, and it was awarded under the Lowest Price Technically Acceptable methodology due to the simplicity and low value of the procurement. The contractor must ensure all packaging and documentation are traceable, clearly marked with the contract and delivery order numbers, and shipped via non-parcel post methods, though specific packaging, preservation, or labeling standards beyond traceability are not required. Acceptance of the item occurs at the destination by the Government, based solely on conformity to the contract quantity and description without detailed technical inspection criteria specified. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI or voucher-based submission, and the appropriation identifier is 97X4930 5CBX 001 2620 S33189. The contracting officer’s representative is Nate Prattico of DLA Troop Support Construction & Equipment, located in Philadelphia, Pennsylvania, and the contractor's socioeconomic status as an Economically Disadvantaged Women-Owned Small Business is certified and documented, triggering compliance with SAM.gov reporting obligations. No attachments, special requirements, security clearances, or MIL-STD references are included, and the procurement is governed primarily by the Defense Priorities and Allocations System under 15 CFR 700.