ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the purchase of 4 pints of enamel identified by NSN 8010013316109 at a unit price of $14.85, resulting in a total contract value of $59.40. The order, issued as SPE8ES-26-F-61WS on July 15, 2026, with a required delivery date of August 5, 2026, is designated as a rated contract under the Defense Priorities and Allocations System (DPAS), indicating national defense priority status. The awardee is certified as a Small Disadvantaged Women-Owned Small Business, triggering compliance with federal socioeconomic reporting and subcontracting obligations. Delivery is to be made FOB destination to 3423 North Martin Luther King Blvd, Lansing, MI 48906-2934, with all shipments required to be traceable and parcel post explicitly prohibited. All packaging and documentation must bear the contract number, shipment identifier from Blocks 1 and 2, and the ship-to code W904QQ. Inspection and acceptance occur at the destination, with the government sole authority to determine conformity. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic invoicing systems. The contracting officer’s representative is Nate Prattico, reachable via email and phone, with administrative oversight conducted by DLA Troop Support – Construction & Equipment in Philadelphia, PA. Although no formal Section C description of work or Section H special requirements are present, the contract references the base contract for applicable clauses, and no MIL-STD packaging or barcoding standards are explicitly cited, relying instead on traceability through identification markings. The absence of any price variance allowance, option quantities, or alternate clauses confirms this as a fixed-price, single-line-item transaction executed under streamlined procurement procedures.