ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of one quart of enamel designated by NSN 8010001335706 at a fixed price of $40.42. The award was issued on July 20, 2026, and delivery is required by August 3, 2026, to Davis Monthan Air Force Base, Arizona, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the item reaches the destination. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS) 15 CFR 700 and mandates shipment via the fastest traceable means, explicitly prohibiting parcel post. The contractor is certified as a Small Disadvantaged Women-Owned Business, which informs its socioeconomic status and compliance obligations under SBA programs. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI transmission and referenced voucher numbers, and inspection and acceptance occur at the delivery point by the government. The contract contains no option quantities, extended terms, or additional line items, and while packaging, barcoding, and MIL-STD requirements are not detailed, all packages must be marked with the contract’s block identifiers. No formal FAR clauses, inspection standards beyond contractual conformance, or evaluation factors beyond price are provided, indicating a simplified acquisition conducted on a lowest price technically acceptable basis. Contract administration is managed by Nate Prattico, the local government representative, with no formal contracting officer of record identified in the documentation.