ENAMEL

The Defense Logistics Agency issued a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of five containers of enamel (NSN 8010013445100) at a total cost of $888.60. The order, awarded on July 20, 2026, is classified as a low-value acquisition with no variance permitted in quantity and carries a DPAS priority rating of DO-C9, indicating its importance to national defense. Delivery is required by August 10, 2026, to the DLA Distribution Guam Marianas facility in Santa Rita, Guam, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The contractor has certified itself as a small business, small disadvantaged business, and women-owned business, triggering associated compliance and reporting obligations under FAR clauses 52.219-8, 52.219-14, and 52.219-15. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the SL4701 payment code, with invoicing likely conducted via electronic data interchange, though no modern systems like WAWF are referenced. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated contracting officer’s representative named. No detailed packaging, marking, inspection, or technical standards are specified beyond conformity to the basic contract terms; however, all packages must be marked with required identification numbers. The acquisition is consistent with a lowest price technically acceptable approach due to its simplicity, low value, and commercial nature, and it is issued as a single-line delivery order without options, extensions, or additional clauses.