ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Small Business, for the procurement of two pints of enamel (NSN 8010013316122) at a total contract value of $29.70. The order, issued on July 17, 2026, with a delivery requirement of July 31, 2026, is structured as a firm-fixed-price transaction with no options or indefinite quantities. The item is to be delivered FOB destination to Fort Irwin, California, with the contractor responsible for all transportation costs and risks until receipt at the designated location. The place of performance and delivery address is W80QJK W6F7 SUP DIV DSSA CLASS IX AWCF SSF DEPOT ST REC WHSE BLDG 860, Fort Irwin CA 92310-9986. All packaging must support traceable shipping through use of the tracking control number W80QJK61980065 and must be marked with the basic contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-63NB; parcel post is prohibited. Inspection and acceptance are conducted by the government at the destination. Payment will be processed by DFAS Columbus, using the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189, and invoicing is expected via Electronic Data Interchange. The contracting officer representative is Nate Prattico, located at DLA Troop Support in Philadelphia, PA. No specific technical specifications, preservation methods, or MIL-STD references are detailed, but compliance with DPAS regulations and the terms of the underlying basic contract is required. The contractor’s socioeconomic status as a Small Disadvantaged Women-Owned Small Business triggers applicable reporting and subcontracting obligations under FAR Part 19.