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 purchase of one gallon of enamel, identified by NSN 8010013445089, at a fixed unit price of $69.97. The award was issued on July 16, 2026, with delivery required by July 24, 2026, to Building 276 at the Norfolk Naval Shipyard in Portsmouth, Virginia. The contract is classified as a purchase under a simplified acquisition procedure and carries a DPAS priority rating of A, indicating high operational urgency. The contractor is responsible for all transportation costs and risks under FOB Destination terms and must ship the item by the fastest traceable means, explicitly prohibiting parcel post. The item will be inspected and accepted at the destination by the Government, with compliance assessed against contract terms, DPAS regulations, and the underlying basic contract. The awardee has self-certified as a Small Business, a Small Disadvantaged Business, and a Women-Owned Small Business, triggering associated reporting and compliance obligations under SAM and SBA regulations. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and an automated voucher-based system, with electronic data interchange used for award transmission. The contracting officer is Nate Prattico of DLA Troop Support, with no designated Contracting Officer’s Representative listed. Packaging and marking requirements are limited to referencing the basic contract SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-63FZ on all packaging, with no specific adherence to MIL-STD standards cited. No formal FAR clauses, attachments, evaluation factors, or special requirements beyond delivery, priority rating, and socioeconomic status are explicitly detailed in this order, reflecting its streamlined nature as a low-value, single-line-item acquisition.