ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of enamel, NSN 8010013633373, at a total price of $133.29. The order was issued on July 17, 2026, with delivery required by August 7, 2026, to Nellis Air Force Base, Nevada, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The product is to be shipped by traceable means only, with all packaging marked with the contract numbers SPE8ES-24-D-0005 and SPE8ES-26-F-64AG, though no specific MIL-STD packaging, preservation, or barcoding standards are detailed. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering reporting obligations under FAR 52.219-3, and its small business status is confirmed in the order’s socioeconomic designation block. The payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the budget symbol 97X4930 5CBX 001 2620 S33189, with electronic invoicing implied through system integrations such as voucher numbers and PR/PRLI identifiers. Administration of the order is overseen by Nate Prattico as the administrative point of contact, with no designated COR or PCO listed, and no separate statement of work or technical specifications are provided in the available documentation, indicating the requirement is solely for a standard supply item under a pre-existing IDIQ vehicle. The contract includes no options, quantity variations, or special requirements beyond delivery, marking, and socioeconomic reporting, and formal FAR clauses or attachments are not explicitly contained in the document, consistent with its nature as a streamlined delivery order under a broader contract vehicle.