ENAMEL

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 6.000 pints of enamel identified by NSN 8010013316106 at a total price of $89.10. The award was issued on July 31, 2026, and delivery is required by August 21, 2026, to the Hazardous Material Control Point at Fort Carson, Colorado, under FOB Destination terms that place all transportation costs and risk with the contractor. Shipping must be conducted via the fastest traceable means, with parcel post strictly prohibited, and all packages must be marked with the designated identification numbers and a tracking control number: W90YP462130056. The contractor is a certified Small Disadvantaged Business and Women-Owned Small Business, triggering associated federal reporting obligations. Inspection and acceptance occur exclusively at the delivery point, with no explicit quality standards or inspection criteria outlined in the documentation. The contract is a single-line-item order with zero variance allowance, and no options, extensions, or additional clauses are present. Terms and conditions are incorporated by reference from prior contract SPE8EG-19-D-0103. The contracting office is DLA Troop Support Construction & Equipment in Philadelphia, Pennsylvania, with Nate Pratico listed as a local point of contact for administrative coordination, though no formal COR, COTR, or PCO is designated. Financial identifiers include a PR number of 7017716160 and a DIC code of A0A, but no AAC, TAS, or ACRN are specified. While packaging, marking, and preservation requirements are limited to basic labeling and traceability mandates, no MIL-STD references or barcoding specifications are included. The award was not accompanied by a formal evaluation factors section, contract clauses, or a structured list of attachments, suggesting reliance on the underlying indefinite-delivery vehicle and referenced contract for full contractual authority.