ENAMEL

The contract, issued as delivery order SPE8ES26F62XL under the indefinite delivery/indefinite quantity base contract SPE8ES24D0005, is a low-value award of $66.81 to ASRC Federal Facilities Logistics, CAGE 79343, for the delivery of one gallon of enamel (NSN 8010013445317). The order was awarded on July 16, 2026, with delivery required by August 6, 2026, to NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia. Shipment must be sent via the fastest traceable means, prohibiting parcel post, with FOB Destination terms placing transportation responsibility and risk on the contractor until delivery is completed at the specified location. Inspection and acceptance occur at the destination by the government’s authorized representative. The awardee is certified as a small disadvantaged women-owned business, triggering compliance with DPAS priority requirements under 15 CFR 700 and mandatory registration in the System for Award Management. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189, with no variance allowed in the quantity. Electronic documentation and EDI transmission are required, and all packages must be clearly marked with both the base contract and delivery order numbers for traceability. No specific packaging, preservation, barcoding, or MIL-STD standards are mandated beyond marking requirements. The contracting officer is Nate Prattico of DLA Troop Support, and no contracting officer’s representative has been designated. The absence of evaluation factors, special requirements, or multiple line items confirms this as a simplified acquisition conducted under LPTA principles.