ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the delivery of 2.000 gallons of enamel (NSN 8010005985927) at a total contract value of $93.42. The order, issued as SPE8ES26F60NT on July 14, 2026, requires delivery to Fort Bliss, Texas, with FOB destination terms meaning title and risk of loss transfer upon acceptance at the destination. The contractor must comply with DFARS 252.232-7003 for invoice submission, which implies use of the Wide Area WorkFlow system, and the order is designated under the Defense Priorities and Allocations System, requiring prioritized supply chain compliance. Packaging must use traceable shipping methods, excluding parcel post, and all shipments must include the traceable control number W4546F61950363 along with order identifiers. Inspection and acceptance are performed by the Government at the delivery location, with no additional technical specifications or military packaging standards cited. The delivery is due by August 4, 2026, and payment will be processed by the Defense Finance and Accounting Service Columbus, with remittance to PO Box 182317, Columbus, OH. The award was made electronically via EDI, and no Contracting Officer’s Representative is listed. The contractor’s socioeconomic status triggers reporting obligations under FAR 52.219-27 and 52.219-28, requiring subcontracting plan compliance and post-award re-representation. The contract is a single-line-item, no-option, firm-fixed-price delivery order with zero variance tolerance on quantity.