ENAMEL

The Defense Logistics Agency awarded delivery order SPE8ES26F62CR under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the delivery of 12 pints of enamel (NSN 8010013316118) at a total price of $163.80. The order was issued on July 15, 2026, with a delivery deadline of July 23, 2026, to the facility located at 483 Foster Street, Varnville, SC 29944, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery is completed. The item is procured through a single line item with no option quantities or variance permitted, and acceptance occurs upon inspection at the destination by an authorized government representative. The contractor is required to ensure all packaging and shipping documents are properly marked with traceable identifiers such as W916M761960212, and parcel post is explicitly prohibited; however, no specific MIL-STD packaging or preservation standards are cited. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation identifier 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with no COR or COTR named. The contractor’s small business and socioeconomic certifications trigger compliance with FAR Subparts 19.14 and 19.15, requiring ongoing representation in SAM.gov and potential documentation of ownership and control. While the delivery order references compliance with the terms of the base contract, no FAR clauses, special requirements, or evaluation factors are explicitly included in this document, suggesting that those provisions are inherited from SPE8ES24D0005. The procurement is administered under NAICS code 423840 and submitted electronically via DIBBS, with no specific file formats or proposal volume requirements outlined.