ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned business, for the procurement of 5.000 pounds of enamel (NSN 8010013316107) at a total value of $74.25. The order, issued on July 16, 2026, with a delivery deadline of August 6, 2026, is FOB destination to Fort Bragg, North Carolina, meaning the contractor bears all transportation risks and costs until delivery. The item must be shipped using traceable methods—parcel post is prohibited—and all packaging and documentation must bear the specified machine-readable identifiers: M/F TCN W50H8X61970014 and RDD: 212. Inspection and acceptance occur at the destination by the government, with compliance required under the Defense Priorities and Allocations System (DPAS) as outlined in 15 CFR 700, and no additional military specification details are provided. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer, Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, handles all administrative functions, though no Contracting Officer’s Representative or technical representative is listed. The awardee’s socioeconomic status as a small disadvantaged women-owned business triggers specific reporting obligations under FAR 52.219-3, and no contract clauses, attachments, or special requirements beyond DPAS compliance, traceable shipping, and FOB Destination terms are explicitly detailed in the order documentation.