ENAMEL
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The Defense Logistics Agency issued a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for one quart of enamel identified by NSN 8010001335706 at a fixed price of $40.42. The order was awarded on July 14, 2026, with delivery required by July 22, 2026, to Naval Air Station Whiting Field in Milton, Florida. The contract is designated as a small business set-aside, with the awardee certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 19.14 and 19.15. All packaging must be shipped via the fastest traceable means, with parcel post prohibited, and each package must be clearly marked with both the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-61LW in block letters. The point of inspection and acceptance is at the destination, and the Government is responsible for verifying conformance with contract requirements, which include adherence to the Defense Priorities and Allocations System and DoD-standard units of issue, though no specific MIL-STD or technical specifications are cited. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided AAC/TAS/ACRN identifier, and no contracting officer’s representative is listed. The acquisition was conducted under a low-price technically acceptable approach for a single-line-item, non-option delivery order with zero variance allowed in quantity, and no additional clauses, attachments, or special requirements beyond standard delivery and marking instructions are documented.
General Info
Agency
Contract Value
$40.42NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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