ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 22.000 pints of enamel (NSN 8010013316109) at a unit price of $14.8500, resulting in a total contract value of $326.70. The order, issued on July 16, 2026, with a delivery deadline of July 24, 2026, is FOB destination, meaning the contractor bears all transportation costs and risk until delivery at Pearl Harbor Naval Shipyard in Hawaii. The item is subject to DPAS priority rating under 15 CFR 700, requiring expedited handling and compliance with defense priorities. Invoicing must adhere to DFARS 252.232-7003 and is processed electronically through the Defense Finance and Accounting Service at Columbus, Ohio. The contract was awarded as a fixed-price, single-line-item delivery under simplified acquisition procedures, with no options or variations, and no formal technical evaluation or trade-off process documented. Performance is limited to delivery and acceptance at the destination, with no additional specification for packaging, labeling, preservation, inspection criteria, or quality standards beyond conformity to contract requirements. The underlying master contract is an IDIQ vehicle, but this specific order imposes no additional special requirements such as security clearances, key personnel, or OCI provisions. The contractor’s size status and socioeconomic certifications are not disclosed, though its NAICS code is 325510 for paint and coating manufacturing. All administrative functions, including payment and contracting oversight, are handled by DLA Troop Support, with Nate Prattico listed as the contracting officer. No contracting officer’s representative or technical representative is named, and no attachments, evaluation factors, or detailed clauses beyond invoice submission are provided in the documentation.