ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the delivery of enamel (NSN 8010015051962, manufacturer CAGE 0FTT5, part number 01D4-390 BLACK) at a total price of $103.48. The order, issued as SPE8ES26F63AV on July 16, 2026, requires delivery FOB destination to Building 9057, Ivy Road, Fort Benning, Georgia, 31905, with a firm delivery deadline of August 6, 2026. The contractor is responsible for all transportation costs and must ship using the fastest traceable means, excluding parcel post, with all packages and documentation clearly marked with the contract's Block 1 and Block 2 identification numbers, including the unique tracking identifier W33BQ961970287. Inspection and acceptance by the government will occur at the destination point, and conformance must meet the requirements outlined in Section B of the contract. The order is an electronic transaction processed through the Wide Area Workflow system, with payment to be made by the Defense Finance and Accounting Service in Columbus, Ohio. The awardee has self-certified as a Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, triggering compliance with federal reporting obligations under FAR Part 19. Contract administration is managed by Nate Prattico of DLA Troop Support in Philadelphia, who also serves as the contracting officer and authorized government representative, with no separate COR/COTR assigned. The procurement is identified under NAICS code 424990 and uses the appropriation code BX: 97X4930 5CBX 001 2620 S33189, with no option quantities, ceiling values, or additional line items beyond the single firm-fixed-price delivery. No formal statement of work, technical specifications, quality standards beyond contractual compliance, or special requirements such as security clearances or OCI provisions are included in the available documentation.