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 the procurement of 8.000 pints of enamel (NSN 8010013316119) at a unit price of $14.85, resulting in a total contract value of $118.80. The order, issued on July 20, 2026, with a required delivery completion date of August 10, 2026, is FOB destination, meaning the contractor assumes all shipping costs and responsibilities until delivery to the specified location at Hill Air Force Base, Utah. The item must be shipped via traceable means, excluding parcel post, and all packaging and shipping documents must be clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64WG using block capital letters, though no specific packaging, preservation, or labeling standards such as MIL-STD-129 or MIL-STD-2073 are explicitly outlined. The order carries a DPAS rating under 15 CFR 700, mandating priority handling and compliance with defense allocation protocols, and payment is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. The awardee’s socioeconomic status as a Small Disadvantaged Women-Owned Business triggers federal reporting requirements under procurement databases, and while no formal inspection criteria or technical specifications beyond conformance to contract terms are provided, acceptance is conducted by the government at the delivery destination. The contract is administered by DLA Troop Support Construction & Equipment in Philadelphia, with Nate Prattico listed as the contracting officer, but no Contracting Officer’s Representative or technical representative is identified. No additional clauses, attachments, or special requirements beyond DPAS compliance and FOB terms are detailed.