ENAMEL

The Defense Logistics Agency awarded a firm-fixed-price delivery order under the IDIQ contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, a small business certified as a Women-Owned Small Business, for the delivery of 2 pints of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $29.70. The order was issued on July 20, 2026, with a required delivery date of July 28, 2026, to the address 1 AIR NATIONAL GUARD RD BLDG 3, SCOTIA NY 12302-9752. Delivery is FOB destination, meaning the contractor bears all transportation costs and risks until the goods are received at the destination, where government inspection and formal acceptance will occur. Packaging must be shipped via the fastest traceable means, prohibiting parcel post, and all packages must be clearly marked with both the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64KY, with no additional labeling or preservation requirements specified. The award was made solely on price without a formal competitive evaluation, consistent with a Lowest Price Technically Acceptable approach, and no technical, management, or past performance criteria were evaluated. Payment will be processed electronically through WAWF under DFARS 252.232-7003 instructions to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor’s unique entity identifier and CAGE code are confirmed, and the transaction falls under NAICS 424950 for Miscellaneous Durable Goods Merchant Wholesalers. No special contract requirements, inspection standards beyond conformity to contract, or referenced MIL-STDs are included, and no Contracting Officer’s Representative is designated. All administrative, logistical, and financial obligations for this minimal-value order are governed by the terms of the underlying basic contract and standard DoD commercial delivery protocols.