ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of enamel, identified by NSN 8010013316110, with a total contract value of $178.20. The order was issued on July 15, 2026, and requires delivery to 483 Foster Street, Varnville, SC 29944-4310 by July 23, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and responsibilities until delivery and acceptance at the destination. The item quantity is 12 pints at a unit price of $14.85, with no variance allowed. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003, which typically mandates electronic invoicing via WAWF. The awardee represents as a small, disadvantaged, woman-owned business, triggering compliance obligations under FAR and DFARS socioeconomic programs. Packaging and marking requirements mandate inclusion of the basic contract number SPE8ES-24-D-0005, the delivery order number SPE8ES26F62DJ, and the tracking control number W916M761960215 on all packages, though no specific MIL-STD packaging or preservation standards are referenced. Inspection and acceptance are performed by the government at the destination. The contract incorporates terms by reference from the underlying basic contract and Section B, with no additional clauses, attachments, or special requirements explicitly listed. The contracting officer is Nate Prattico of DLA Troop Support, and while the COR/COTR is not identified, the government retains full authority for final acceptance. The order is a single-line-item delivery under an indefinite-delivery vehicle, with no options, extensions, or supplementary work elements.