ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 12 units of enamel (NSN 8010013801773) at a total price of $192.84. The order, issued under solicitation SPE8ES26F62FM and awarded on July 15, 2026, requires delivery by August 5, 2026, to a military facility in Kapolei, Hawaii, under FOB destination terms, meaning the contractor bears all costs and risks of transport until physical receipt by the government. The item is classified under NAICS code 424690, and the contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR Part 19 and the Defense Priorities and Allocations System (15 CFR 700). Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189, and invoicing is handled electronically via EDI. The contract includes no options, quantity variances, or escalation clauses, and the delivery is fixed in scope and price. All packages must be marked with the Tracking Control Number, Required Delivery Date, CLIN, and Procurement Request Number, but no specific packaging, preservation, or barcoding standards are detailed. Inspection and acceptance occur at the delivery location by the government, and compliance is based solely on conformance to contract requirements. The primary point of contact for contract administration is Nate Prattico of DLA Troop Support, Construction & Equipment, with no separate Contracting Officer’s Representative identified. While the solicitation references past contracts for terms and conditions, no formal FAR clauses, evaluation factors, or special requirements such as security clearances or OCI provisions are documented in the available information, and no attachments or MIL-STD standards are cited.