ENAMEL

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the delivery of one unit of enamel, NSN 8010015025538, at a total price of $160.26. The award was issued on July 21, 2026, with a required delivery date of August 4, 2026, to a specified destination in Wadeboro, North Carolina. The order is classified as a small business procurement and includes affirmative representations that the contractor is a small, small disadvantaged, and women-owned business, triggering compliance obligations under FAR 19.102, 19.103, and 19.150. Delivery is FOB destination, with the contractor responsible for all freight costs, and shipments must be sent via the fastest traceable method—parcel post is prohibited. All packaging must be clearly marked with identification numbers from Blocks 1 and 2, along with required "MARKFOR" labels and manifest/forwarding codes such as M/F: W58TV6202075 and RDD codes. Inspection and acceptance occur at the delivery location by government representatives, based solely on conformity to the contract terms referenced in the underlying master agreement. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the purchase request number 7017580814 and CLIN 0001. The contracting officer is Nate Prattico, with no designated COR or COTR identified. No formal specifications, quality standards, packaging details, barcoding requirements, or MIL-STDs are explicitly mandated in this order, and no attachments, evaluation factors, or special contract requirements beyond logistics and delivery instructions are documented. The order, issued under the agency’s construction and equipment contracting office, reflects a streamlined, low-value fulfillment action executed under an indefinite delivery vehicle, relying on existing contract terms and administrative logistics guidance.