ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 100 pints of enamel identified by NSN 8010013363981 at a total contract price of $1,467.00. The order was issued on July 16, 2026, with a firm delivery date of August 6, 2026, to the Naval Computer and Telecommunications Area Master Station Atlantic Detachment at Guantanamo Bay, Cuba, under FOB Destination terms, meaning title and risk transfer upon arrival at the delivery point and the contractor assumes all transportation costs. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering compliance with federal socioeconomic programs and DPAS rating requirements under 15 CFR 700. Acceptance of the goods is conducted by the government at the destination, with inspection confirming conformance to contract specifications. Payment administration is handled by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2620 S33189, and invoicing is expected through traditional voucher systems, though the specific electronic system is not identified. The contractor must ensure all packages and shipping documents are clearly marked with the solicitation and delivery order numbers to meet DLA tracing standards, and while specific packaging and barcoding protocols are not detailed, adherence to MIL-STD-129 and DLA procedural notes is implied. No detailed statement of work, technical specifications, or special contract requirements such as security clearances or key personnel are provided, indicating this is a straightforward supply order governed by the terms of the underlying IDIQ contract. The contracting office is located in Philadelphia, Pennsylvania, with Nate Prattico listed as the local administrator for contract oversight.