ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a total contract value of $812.60, issued on July 31, 2026, and scheduled for delivery on August 21, 2026. This order, identified by the delivery order number SPE8ES26F72LU, involves the procurement of 4.000 kilotons of enamel, priced at $203.15 per kiloton, to be delivered FOB Destination to NAVSUP FLC Norfolk Hazmin Ctr at 9651 Avionics Loop, Building LF 50, NAS Norfolk, VA 23511-2107. The contract follows commercial item acquisition procedures under FAR 52.212-1, FAR 52.212-3, and FAR 52.212-4, with all packaging and labeling required to reference the contract and delivery order numbers. Inspection and acceptance occur at the destination, and payment is governed by DFARS 252.232-7003, with invoices submitted via the Wide Area WorkFlow system to the designated payment office in Columbus, Ohio, under payment code SL4701. The contractor is a Small Disadvantaged Women-Owned Business, certified under NAICS 325520 and registered under CAGE code 79343, and the order carries a DPAS rating of CRITICALITY: PAS: None, indicating it is a rated order under 15 CFR 700 requiring priority handling. Contract administration is overseen by Nate Prattico of DLA Troop Support Construction & Equipment, with no additional specialized clauses, security clearances, options, or detailed technical specifications provided in the documentation beyond the commercial item framework and logistical directives.