ENAMEL

The Defense Logistics Agency issued a delivery order under the base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of enameled material with NSN 8010015107181 at a total price of $132.88. The award was made on July 20, 2026, with delivery required no later than August 3, 2026, to Fort Bragg, North Carolina, under FOB Destination terms, placing the cost and risk of transportation on the contractor until receipt at the designated site. The contractor is certified as a small, small disadvantaged, and women-owned business, triggering federal reporting obligations under the Small Business Act and requiring continued eligibility in SAM and WOSB programs. Inspection and acceptance occur at the destination by the government, based on conformity to contract specifications and incorporated terms from prior contract SPE8EG19D0103. Packaging must be shipped via traceable means, prohibiting parcel post, and all items must bear a Transaction Control Number, W50H8X62010004, though specific labeling standards like MIL-STD-129 are not cited. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under AAC/TAS/ACRN BX: 97X4930 5CBX 001 2620 S33189, with Fast Pay Net 15 terms applied. The contracting officer is Nate Prattico, with no designated COR or COTR listed. EDI transmission is used for award notification, and no formal attachment list, contract clauses, or evaluation factors are explicitly detailed, consistent with a streamlined commercial item acquisition under an IDIQ structure. No special requirements for security, key personnel, or contract options are mentioned, and all administrative and technical compliance relies on reference to foundational contract terms.