ENAMEL

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small women-owned business, for the delivery of 10 units of enamel (NSN 8010013316108) at a total cost of $148.50. The order, issued on July 20, 2026, with delivery due by July 28, 2026, is classified as a rated order under the Defense Priorities and Allocation System (DPAS), emphasizing its priority status. The product must be shipped FOB destination using the fastest traceable means, with parcel post explicitly prohibited, and delivered to two military locations: the primary site at Al Dhafra Air Base, United Arab Emirates, and a secondary address at MacDill Air Force Base, Florida. All packages and documentation must be marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64SY, along with the tracking code V091316201HZ22, though no specific MIL-STD labeling or packaging standards are cited. Inspection and acceptance occur at the destination by the government, with no formal quality or technical specifications for the enamel provided in the documentation. Invoicing must follow DFARS 252.232-7003 and be submitted via Wide Area WorkFlow. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, against the appropriation identifier 97X4930 5CBX 001 2620 S33189. The contractor is responsible for all delivery costs and compliance with markings and traceability, and the administrative point of contact for the order is Nate Prattico of DLA Troop Support Construction & Equipment. The award is based on price, with no stated evaluation factors beyond the fixed unit cost of $14.85 per pint, and the contractor’s WOSB status triggers applicable small business reporting obligations.