ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of enamel identified by NSN 8010013316121, with a total contract value of $460.35. The order was issued on July 16, 2026, with delivery required by August 6, 2026, and final acceptance to occur at the destination, Langley Air Force Base, Virginia, where the contractor is responsible for all transportation costs and risks until delivery is completed under FOB Destination terms. The shipment must be sent via traceable means, excluding parcel post, and all packages and documents must be clearly labeled with the contract numbers SPE8ES-24-D-0005 and SPE8ES-26-F-63AP using block printing. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, via electronic data interchange, and the contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with related subcontracting reporting obligations under FAR provisions. The order is rated under the Defense Priorities and Allocations System, mandating priority performance, and is governed by the terms and conditions of the underlying basic contract. The administrative point of contact is Nate Prattico of DLA Troop Support Construction & Equipment, who oversees contract performance and communication. No explicit packaging, preservation, marking, or inspection standards beyond labeling and delivery requirements are specified, and no additional line items, options, or detailed technical specifications are included in the order.