ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic indefinite delivery/indefinite quantity contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one box of enamel, NSN 8010015107184, at a firm fixed price of $242.60. The order was issued on July 14, 2026, with a required delivery date of July 22, 2026, to Fort Hood, Texas, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery is completed at the destination. The item, identified by manufacturer part MILSPRAY BL-37038, is subject to inspection and acceptance at the delivery point by the government, with no variance permitted in quantity. Packaging must be shipped via the fastest traceable means, excluding parcel post, and all shipments must be clearly marked with the transportation control number TCN W45RNQ61950313, required delivery date RDD: 210, project code PROJ: TP 1, supplier additional information SUPP ADD: W9046W SIG: C, and contract identification numbers. No specific packaging, preservation, or barcoding standards are detailed beyond general traceability requirements, though marking aligns with common DoD practices. The contractor is certified as a small disadvantaged woman-owned business, triggering reporting obligations under FAR 19.102 and FAR 19.101. Payment will be processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with accounting data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR or COTR. The order was awarded on a lowest price technically acceptable basis, with no evaluation factors, options, or clause details provided in the delivery order itself, as all terms and conditions are incorporated by reference from the underlying basic contract. Electronic processing via EDI and DLA eApplications is implied, though no specific invoicing method is confirmed.