ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of 24 pints of enamel with NSN 8010013316108 at a total price of $356.40. The order, issued as SPE8ES-26-F-61RE and awarded on July 15, 2026, requires delivery by August 5, 2026, to the W6KF Brooks Lawler USAR Center at Fort Thomas, Kentucky, under FOB destination terms, meaning the contractor bears all transportation costs and risks until physical receipt at the destination. The item is classified under NAICS code 424690, and the awardee has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering specific federal reporting and verification obligations through SAM.gov. Packaging and marking require all shipments and documentation to clearly display the contract identifiers SPE8ES-24-D-0005 and SPE8ES-26-F-61RE in block text, prohibit parcel post, and mandate traceable shipping methods without specifying MIL-STD compliance. Inspection and acceptance occur at the delivery point by an authorized government representative, with items required to conform to the contract except as noted. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189, via a voucher-based system with EDI transmission of award data. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, while no Contracting Officer’s Representative is named. No standard FAR clauses, attachments, evaluation factors, or technical specifications beyond DPAS compliance and unit of issue standards are detailed in the document, indicating reliance on the underlying basic contract for additional terms.