ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 2,096 pints of enamel (NSN 8010013801773) at a unit price of $16.07, totaling $241.05. The award was issued on July 28, 2026, with a delivery deadline of August 18, 2026, to Fort Stewart, GA, under FOB destination terms, meaning the contractor assumes all freight costs and responsibilities until delivery. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, requiring compliance with prioritization and reporting obligations. The contractor is a Small Disadvantaged Business and a Women-Owned Small Business. All shipments must be sent via traceable means, with parcel post strictly prohibited, and all packages and documentation must be labeled with the NSN, PR number 7017665485, and TCN W33K0962090819. Inspection and acceptance occur at the destination, with the government responsible for verifying conformance to contract requirements. Payment is processed under Fast Pay net 15 terms through DFAS Columbus, OH, using EDI invoicing. The contract was awarded under simplified acquisition procedures with no formal evaluation factors or competition documented, indicating an LPTA approach consistent with its low dollar value. Packaging, preservation, and barcoding standards, as well as specific MIL-STD references, are not detailed, though marking instructions are explicitly defined. The contracting office is DLA TRG SUPPORT CONSTRUCTION & EQUIPMENT (HRD WARE) in Philadelphia, PA, with Nate Pratico as the local administrative contact. No contract clauses, attachments, or option periods were explicitly outlined in the available documentation, and the contract relies on terms incorporated by reference from the base agreement.