ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of enamel (NSN 8010014811141) at a total price of $124.74. The order, issued on July 21, 2026, requires delivery of six units at $20.79 per pint, with delivery due no later than July 29, 2026, to Fort Eustis, Virginia, under FOB Destination terms, meaning the contractor assumes all costs and risks until arrival at the destination. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering compliance with SBA 8(a) and WOSB/EDWOSB program requirements. The contract includes a DPAS-rated order designation, mandating priority performance under 15 CFR 700. Payment will be processed electronically through the Defense Finance and Accounting Service via EDI, with remittance sent to P.O. Box 182317, Columbus, OH 43218-2317, using payment code SL4701. The contracting officer is Nate Prattico of DLA Troop Support, and inspection and acceptance occur at the delivery point by government representatives. No specific packaging, preservation, marking, or technical standards are detailed beyond the requirement to mark packages with contract identification numbers. The basic contract is referenced for all terms and conditions, and while the delivery order is fixed-price, no formal clauses, attachments, or evaluation factors are provided, indicating this was likely issued under simplified acquisition procedures. No contracting officer’s representative is listed, and no option periods or ceiling values are indicated, confirming this as a standalone, low-value supply order with minimal additional requirements.