ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the purchase of 2 boxes of enamel (NSN 8010015051966, P/N 01D4-190 BLACK) at a total price of $206.96. The order was issued on July 16, 2026, with delivery required by August 6, 2026, under FOB destination terms where the contractor assumes all transportation costs and risks until receipt at the destination. The delivery address is Fort Hunter Liggett, California, identified as both the performance and acceptance location. Inspection and acceptance are conducted by the government, specifically the contracting officer, Nate Prattico of DLA Troop Support. Payment is processed via automated voucher systems using the Fast Pay Net 15 discount terms and remitted through the Defense Finance and Accounting Service in Columbus, Ohio, with the accounting code BX: 97X4930 5CBX 001 2620 S33189 and agency code 97AS. The contractor is certified as a small disadvantaged business and a women-owned small business, qualifying it for preferential payment terms and socio-economic reporting obligations under FAR and DFARS. All shipments must be traceable via parcel post prohibited, with packages clearly labeled with the contract number SPE8ES-24-D-0005, delivery order SPE8ES-26-F-62VH, and traceable control number W90JYQ61970004. No specific packaging, preservation, or labeling standards beyond these requirements are detailed, and no MIL-STDs or formal inspection criteria are cited. The award was made without publicized evaluation factors, indicating a simplified acquisition likely conducted under streamlined procedures. Clause incorporation, special requirements, and detailed specifications are referenced to the underlying base contract, which remains the source for all other terms and conditions. Electronic award transmission via EDI confirms integration with DoD financial systems, and invoicing occurs through automated voucher tracking.