ENAMEL

The Defense Logistics Agency awarded a delivery order under the base indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 11 units of enamel (NSN 8010013316108) at a fixed price of $163.35. The order, issued on July 14, 2026, and designated as SPE8ES-26-F-61AS, requires delivery by August 4, 2026, to Fort Stewart, Georgia, under FOB destination terms, with the contractor responsible for transportation and all associated risks until delivery. The award was made on a sole-source basis to a small business that also certifies as a small disadvantaged and women-owned small business, triggering applicable subcontracting and reporting obligations under FAR clauses related to small business programs. The contract operates under a Defense Priorities and Allocations System (DPAS) rating, affording it national defense priority status, and all terms flow down from the base contract. Packaging and marking requirements mandate clear labeling of all shipments with the base contract and delivery order numbers in block format, though no specific military packaging standards or barcoding protocols are specified. Inspection and acceptance occur at the destination by the government, with no alternative quality or technical specifications cited beyond adherence to the DoD unit-of-issue standard and contract compliance. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the SL4701 payment code, with accounting data referenced as BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no assigned contracting officer’s representative identified. No attachments, evaluation factors, or special clauses beyond transport logistics (TAC codes S8EF and S9NA) and prohibitions against parcel post were included, and no security, key personnel, or option provisions apply.