ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the delivery of 4 pints of enamel (NSN 8010013316111) at a total price of $59.40. The award was issued on July 5, 2026, with delivery scheduled for July 13, 2026, to Fort Polk, Louisiana, at AWCF SSF BLD 4374 CL PACK SEC, 7585 Virginia Avenue, 71459. The contract specifies FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery is completed at the destination. Inspection and acceptance are the responsibility of the government at the delivery point, and the contractor must ensure all packages are marked with the required RDD code and movement flag (TCN W8115U61860007) for traceability. Shipping must occur via the fastest traceable method, with parcel post explicitly prohibited, though no specific MIL-STD packaging or preservation standards are detailed. Invoicing will be processed through WAWF, and payment will be handled by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering associated reporting obligations under FAR 19.1002 and 19.1003. The order is rated under DPAS (15 CFR 700), requiring the contractor to prioritize performance and report any supply chain delays. The contracting officer is Nate Prattico of DLA Troop Support, and all contractual terms and conditions are derived from the underlying basic contract, with temporary administrative clauses S8EF and S9NA referenced for shipping and financial data. No additional FAR clauses, special requirements, or evaluation factors are explicitly included, indicating a streamlined, low-value delivery with administrative focus on compliance, traceability, and timely fulfillment.