ENAMEL

The Defense Logistics Agency awarded a fixed-price delivery order, SPE8ES26F64SW, to ASRC Federal Facilities Logistics, LLC (Cage 79343), a Women-Owned Small Business, for the supply of 10 pints of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $148.50. The order was issued under the basic contract SPE8ES24D0005 and is scheduled for delivery to Al Dhafra Air Base, AE, with a required delivery date of July 28, 2026. Delivery terms are FOB destination, meaning the contractor bears all transportation costs and risks until the item arrives at the designated location, where the Government will conduct inspection and acceptance. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under code SL4701, with invoicing required to comply with DFARS 252.232-7003. The item must be shipped using traceable means and cannot be sent via parcel post, with all packages required to bear traceability codes and contract-identified numbers for logistics tracking. The contractor's representation as a Women-Owned Small Business triggers compliance obligations under FAR 19.102 and DFARS 219.102, and the order is designated as a DPAS-rated contract under 15 CFR 700, requiring priority performance and documentation. Packaging, preservation, and marking requirements are not explicitly detailed beyond the necessity of referencing contract block identifiers and applying traceability labels, and no specific MIL-STDs are cited. Administrative oversight is handled by Nate Prattico, designated as the local administrative contact, with no formal COR or COTR named. The contract contains no option periods, modifications, or special requirements beyond the delivery, payment, and socioeconomic compliance obligations inherited from the base contract.