ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a total contract value of $29.70, for the procurement of two pints of enamel identified by NSN 8010013316109. The order was issued on July 20, 2026, with a delivery deadline of August 3, 2026, and is FOB destination, placing all transportation costs and risks on the contractor until the goods are received at Fort Bragg, North Carolina, specifically at Building J2050 on Cook Street. The contractor must ship using the fastest traceable means, explicitly prohibiting parcel post, and all packages and documentation must be clearly marked with the contract and delivery order numbers in block text. The delivery order carries a DPAS priority rating under 15 CFR 700, mandating priority performance and supply chain compliance. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering specific reporting obligations under federal socioeconomic programs. Inspection and acceptance occur at the destination by the government, with items required to conform to contract specifications. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system under appropriation code 97X4930 5CBX 001 2620 S33189 and payment code SL4701. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, while no Contracting Officer’s Representative is named. No specific FAR clauses, MIL-STD packaging standards, bar-code requirements, or attachments are detailed, though marking practices suggest implied alignment with MIL-STD-129. The basic contract is structured as an indefinite-delivery, indefinite-quantity vehicle, and this order is a single-line-item action with no options or ranges.