ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 5 units of enamel (NSN 8010013316105) at a total price of $74.25. The order, issued on July 14, 2026, requires delivery by August 4, 2026, to a designated military facility in Marseilles, Illinois, under FOB Destination terms, meaning the contractor assumes all shipping costs and risks until the goods are received at the destination. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), mandating priority performance and compliance with federal allocation requirements. Packaging and marking requirements specify use of a Traceable Container Number (TCN W90H0T61950012) and Government Use Codes (DIC: A3A, DIST: ADV, FC: 61), with shipment restricted to traceable methods—parcel post is prohibited. No explicit packaging, preservation, or labeling standards such as MIL-STD-129 or MIL-STD-2073 are cited, though compliance may be governed by the base contract. Acceptance is to be performed by the Government at the delivery point, with invoices required to be submitted electronically in accordance with DFARS 252.232-7003, typically via Wide Area Workflow (WAWF), and payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio, under Net 15 terms. The contract contains no option periods, quantity variances, or additional line items, reflecting a simplified, low-dollar acquisition. The contractor’s sole point of contact for administration is Nate Prattico, and the contract was issued under an indefinite-delivery/indefinite-quantity framework, consistent with DLA’s standard delivery order practices, though no formal evaluation factors, socioeconomic certifications, or detailed technical specifications were included in the documentation.