ENAMEL

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 6.000 pints of enamel with NSN 8010013363981 at a total price of $88.02. The order, issued as SPE8ES-26-F-63CR on July 16, 2026, requires delivery FOB destination to the 162nd Fighter Wing Logistics Readiness Squadron in Tucson, Arizona, no later than July 30, 2026, with the contractor responsible for all freight costs and ensuring traceability through the designated freight identifier FB602261970060. Packaging must avoid parcel post and adhere to contractual identification requirements using the contract and delivery order numbers, though specific materials or MIL-STD compliance details are not prescribed. The contractor, certified as a Small Disadvantaged Women-Owned Business, is subject to ongoing compliance with SAM registration and reporting obligations under FAR and DFARS. Invoicing must follow DFARS 252.232-7003 and be submitted electronically through a DoD-approved system, with payments processed via Fast Pay Net 15 terms to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination by government representatives, with no additional quality standards beyond conformity to the contract specification cited. The order is governed by DPAS priority ratings and includes no options, extensions, or line item variations. Contract administration is handled by a local administrator, Nate Prattico, acting in a COR capacity, though a formal contracting officer is not listed. No explicit special requirements, evaluation factors, or attachments are detailed in the delivery order documents.