ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 3.000 pints of enamel (NSN 8010013316122) at a total contract value of $44.55. The order was issued on July 16, 2026, with a required delivery date of July 24, 2026, and is structured as a firm-fixed-price transaction under an IDIQ framework, with no option quantities, variations, or extensions permitted. The delivery is FOB destination, meaning the contractor assumes all transportation costs and risks until the item reaches the designated point in Birmingham, Alabama, where inspection and acceptance also occur. Packaging must be shipped via the fastest traceable means, excluding parcel post, and each shipment must be clearly marked with a Transportation Control Number, DODAAC, Required Delivery Date, Supplemental Address Code, Shipment Indicator Code, and the full 13-digit NSN. No specific MIL-STD packaging, preservation, or labeling standards are mandated, though DPAS priority rating (15 CFR 700) applies, requiring compliance with defense acquisition prioritization. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payments are processed by the Defense Finance and Accounting Service in Columbus, Ohio. The Contracting Officer’s Representative is Nate Prattico, reachable via phone and email, though the Procuring Contracting Officer’s details are not provided. The contract contains no explicit clauses, representations, certifications, or socioeconomic designations, and no formal evaluation factors or attachments are referenced, indicating a streamlined, low-value procurement executed under pre-existing contractual authority.