ENAMEL

The Defense Logistics Agency awarded a fixed-price delivery order, SPE8ES-26-F-64LT, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), for the delivery of one pint of enamel (NSN 8010013316108) under the basic contract SPE8ES-24-D-0005, with a total value of $14.85. The order was issued on July 20, 2026, and requires delivery FOB Destination to the Naval Facilities Engineering and Expeditionary Warfare Center, Building 1100, in Port Hueneme, California, no later than August 10, 2026. The contractor is responsible for all transportation costs and risks to the destination, using the fastest traceable means of shipment, with parcel post strictly prohibited. All packaging and documentation must be marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64LT. Inspection and acceptance are to be performed by the government at the delivery point, based on conformity to contract requirements. Payment will be processed through the Defense Finance and Accounting Service via WAWF, with remittance sent to P.O. Box 182317, Columbus, OH. The contracting officer is Nate Prattico, and the office administering the contract is located in Philadelphia, Pennsylvania. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, requiring ongoing compliance with SBA verification standards. No specific technical, quality, packaging, or preservation standards beyond general contract conformity are detailed, and no FAR clauses or contract attachments are listed. The procurement is classified as a DPAS-rated order under 15 CFR 700, indicating priority handling. The contract contains no option periods, additional line items, or administrative modifications.