ENAMEL

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of 10 boxes of enamel paint (NSN 8010013323744) at a total price of $1,929.10, with delivery scheduled for August 11, 2026, to Fort Riley, Kansas. The contract is structured as a firm-fixed-price delivery order against an indefinite-delivery/indefinite-quantity vehicle, with FOB destination terms placing all transportation costs and risks on the contractor until receipt at the delivery site. Inspection and acceptance are conducted by the government at the destination, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and the delivery order voucher number 292161. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering federal reporting and compliance obligations under applicable socioeconomic programs. Packaging must support traceable shipping methods, and parcel post is explicitly prohibited; all shipments must be marked with contract identification numbers to ensure administrative accountability. No specific packaging standards, preservation methods, barcoding requirements, or MIL-STDs are referenced, and no inspection criteria beyond general conformity to contract terms are detailed. The contracting officer is Nate Prattico, and no contracting officer’s representative has been assigned at the time of award. The order contains no option quantities, modifications, or special requirements beyond logistics, marking, and delivery conditions, and no attachments, evaluation factors, or clause listings are included in the provided documentation.