ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of one box of enamel identified by NSN 8010015051971, with a total contract value of $111.20. The order was issued on July 15, 2026, and delivery is due by July 29, 2026, to the designated destination at 611 HIGH AVENUE NE, WILLMAR, MN 56201-2665, under FOB DESTINATION terms, meaning the contractor assumes all transportation costs and risks until receipt at the delivery point. The acquisition is classified as a commercial item under NAICS code 424690 and was awarded to a small business that is also certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR Subpart 19.3 and related reporting requirements in SAM. Packaging and marking instructions require traceable shipment methods, explicitly prohibiting parcel post, and mandate that all packages and documentation be marked with identification numbers from Blocks 1 and 2, linked to the Transportation Control Number W57TA761960004. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, under the accounting string BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico at DLA Troop Support in Philadelphia, who also serves as the sole point of contact; no COTR or COR has been designated. Inspection and acceptance occur at the delivery destination, with compliance based on conformity to contract requirements as defined in the underlying contract’s terms and conditions, referenced from prior contract SPE8EG-19-D-0103. No additional clauses, attachments, special requirements, or evaluation factors are explicitly listed in the documentation.