ENAMEL

The Defense Logistics Agency awarded a fixed-price delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of 50 pints of enamel (NSN 8010013316108) at a total cost of $742.50. The order, issued on July 30, 2026, with a required delivery date of August 13, 2026, specifies FOB destination delivery to Fort Carson, Colorado, with contractor responsibility for shipping and transportation costs. Shipments must utilize the fastest traceable means and exclude parcel post, with all packages labeled with the basic contract number SPE8ES-24-D-0005, delivery order number SPE8ES-26-F-72AH, and transportation control number W90YP462120042. The contract designates the government as responsible for inspection and acceptance at the destination, requiring items to conform to the contract specifications as outlined in the underlying basic agreement. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI-based invoicing tied to the purchase request number 7017703162 and appropriation data BX: 97X4930 5CBX 001 2620 S33189. The order is rated under the Defense Priorities and Allocations System, obligating the contractor to prioritize performance in accordance with 15 CFR 700. Packaging and preservation requirements are not detailed beyond handling at hazardous material control points, and no specific military standards or barcoding instructions are provided, though applicable standards are governed by the master contract. The contracting officer for administrative oversight is located at DLA Troop Support in Philadelphia, Pennsylvania, and no COR or COTR is designated. The contractor’s small business and socioeconomic certifications are active and trigger federal reporting obligations under FAR 19.13 and FAR 19.15.