ENAMEL

The Defense Logistics Agency awarded a delivery order SPE8ES26F63EC to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of enamel with NSN 8010013316119 under the basic contract SPE8ES24D0005. The total contract value is $356.40, with delivery required by July 30, 2026, under FOB destination terms, meaning the contractor bears all freight costs to the delivery site at Whidbey Island, WA. The order is for 24 pints at $14.85 per pint and includes no option quantities or expandable scope. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering compliance obligations under FAR Part 19 and SBA regulations. The item must be shipped by the fastest traceable means, excluding parcel post, with all packaging and documentation marked using the order identification numbers from Blocks 1 and 2. Inspection and acceptance occur at the destination by the government, with no specific technical or quality standards outlined beyond conformity to contract terms. Payment will be processed electronically through EDI via the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system tied to the bill of lading. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no assigned COR or COTR indicated. The order incorporates terms from prior contract SPE8EG19D0103 and is designated as a DPAS-rated priority (15 CFR 700). All administrative details, including accounting codes, TAC identifiers, and shipping instructions, reflect compliance with DLA and DoD logistics protocols.