ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the delivery of 6 units of enamel (NSN 8010013316115) at a total value of $89.10, with an award date of July 31, 2026, and a required delivery date of August 14, 2026. The item is to be shipped FOB destination to Camp Carroll, Building 505, Waegwan, South Korea, with the contractor bearing all transportation costs and responsibility for safe delivery. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 and SBA program requirements. Inspection and acceptance occur at the destination, performed by the Government, and payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, Ohio. The contract references no specific MIL-STD packaging, preservation, or marking standards, but requires all packages and documentation to include the shipment identifier WT4KEA62120074 and the associated CLIN/PR numbers. The acquisition is structured as a firm fixed-price delivery order under an indefinite-delivery contract, with no options, extensions, or variations permitted, and was likely awarded on a Lowest Price Technically Acceptable basis due to the minimal complexity and low dollar value. Electronic invoicing via EDI is referenced, and the Contracting Officer Representative is Nate Prattico, with no explicit contracting officer details provided. The contractor’s unique entity identifier is not listed, but its CAGE code and socioeconomic status are formally affirmed.