ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 5.000 gallons of enamel (NSN 8010014341266) at a total price of $292.90. The order, issued as SPE8ES26F72JB, was awarded on July 31, 2026, with delivery required to the USS Dwight D. Eisenhower at FPO AE 09532 by August 21, 2026. The delivery is FOB destination, with the contractor responsible for all freight charges and transportation. The item is to be accepted at the destination by the Government, with no additional technical specifications or quality standards cited beyond conformity to contract requirements. The awardee has certified as a small business, with affirmative designations as a Woman-Owned Small Business and a Disadvantaged Woman-Owned Small Business, triggering compliance with applicable federal small business program requirements. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 SCBX0012620 S33189. Administration of the order is handled by the SPE8EG contracting office, with Nate Pratico serving as the local administrator. No formal contract clauses, special requirements, or detailed packaging standards were included in the available documentation, consistent with the low-value, straightforward nature of the order. The acquisition was executed electronically via EDI, with no indication of competitive bidding or evaluation factors beyond the fixed price, suggesting an LPTA approach typical for small-dollar DLA supply orders.