ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business, small disadvantaged business, and woman-owned business, for the procurement of 10 units of enamel (NSN 8010013363981) at a total price of $146.70. The order, issued as SPE8ES26F65SY and awarded on July 21, 2026, is a single-line-item purchase under a basic indefinite-delivery/indefinite-quantity contract, with delivery required by July 29, 2026, to the Pearl Harbor Naval Shipyard in Hawaii under FOB destination terms, meaning the contractor bears all shipping costs and risk until delivery is completed. The item is a standard commercial supply with no technical specifications or MIL-STD packaging, preservation, or marking requirements explicitly stated beyond mandatory labeling of the contract and delivery order numbers on all shipping documents. Payment will be processed electronically through the Defense Finance and Accounting Service using the SL4701 payment code and remittance address in Columbus, Ohio, with accounting data linked to the DLA appropriation code 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support, with no designated contracting officer’s representative listed. The contractor’s socioeconomic status triggers compliance obligations under federal small business programs, and the acquisition followed a lowest price technically acceptable approach consistent with its low-dollar, non-complex nature. No special clauses, security requirements, or performance milestones beyond on-time delivery and government acceptance at destination are outlined, with the underlying base contract governing terms and conditions.