ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of 2 pints of enamel identified by NSN 8010013316113 at a unit price of $14.85, resulting in a total contract value of $29.70. The order was issued on July 14, 2026, with delivery scheduled for August 4, 2026, to Fort Irwin, CA, under FOB destination terms, meaning the contractor assumes all freight costs and risk of loss until delivery. The contractor is certified as a small disadvantaged women-owned business and must comply with DPAS priorities under 15 CFR 700. All shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post, and must be clearly marked with the contract number SPE8ES24D0005 and delivery order number SPE8ES26F60PN, along with the consignee information. Inspection and acceptance will be conducted by the government at the destination. Invoicing is required through EDI using voucher numbers D.O. VOUCHER NO. 29 and S/R VOUCHER NO. 42, with payments to be processed by the Defense Finance and Accounting Service in Columbus, OH. No packaging, preservation, or labeling standards beyond basic marking instructions are specified, and no MIL-STDs, barcoding requirements, or technical specifications are referenced. The award was not subject to a formal evaluation process visible in the documentation, indicating a direct award likely under simplified acquisition procedures. The contract contains no option quantities, modifications, or special clauses beyond basic administrative and delivery requirements, and no Contracting Officer’s Representative is named. The contractor certifies ownership status, payment accuracy, and compliance with socioeconomic program requirements, with all representations based on self-certification.