ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 40 units of enamel (NSN 8010013316105) at a total price of $594.00, with a unit price of $14.85. The order was issued on July 31, 2026, and delivery is required by August 14, 2026, to the HAZMAT CENTER at 8672 Edson Street, San Diego, CA 92145, under FOB Destination terms, meaning the contractor is responsible for all shipping costs and risk until delivery. The order is classified as a rated contract under the Defense Priorities and Allocations System (DPAS), indicating priority handling within DoD supply chains, though no socioeconomic or small business certifications were explicitly stated by the awardee. Inspection and acceptance are the government’s responsibility and occur at the delivery point; no technical specifications or quality standards beyond general contract compliance are detailed. Packaging must avoid parcel post and use the fastest traceable shipping method, with labeling required to include the contract number, delivery order, and military freight number, though specific MIL-STD formats are not referenced. Payment will be processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, while no technical representative is listed. No standard FAR clauses, attachments, or special requirements are explicitly included in the documentation, suggesting core terms are incorporated by reference from the underlying basic contract. The award appears based on a Lowest Price Technically Acceptable approach due to the minimal scope, fixed pricing, absence of evaluation factors, and administrative nature of the transaction.