ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 12.000 pints of ENAMEL (NSN 8010013316121) at a unit price of $14.85, resulting in a total contract value of $178.20. The order was issued on July 29, 2026, with a firm delivery date of August 6, 2026, and requires FOB destination delivery to Moody Air Force Base, Georgia, where the Government will conduct final inspection and acceptance. The contractor bears all transportation costs and risks until delivery, and shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post. All packages and documentation must be marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-70LJ, along with tracking identifiers TCN FB483062100026, DIC A0A, and FC 6C. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with Small Business Administration and FAR socioeconomic requirements, and the order is designated as a rated delivery under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, and invoicing is expected to follow Wide Area Workflow procedures. While no explicit contract clauses are listed in the delivery order, all terms and conditions are incorporated by reference from the underlying basic contract. Packaging and marking requirements align with common DoD standards, though no specific MIL-STDs are cited. No options, modifications, or other line items are included, and the order represents a single, fixed-quantity transaction under an Indefinite-Delivery/Indefinite-Quantity vehicle.