ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small, small disadvantaged, and women-owned business, for three pints of enamel (NSN 8010013316109) at a total price of $44.55. The order, issued on July 16, 2026, with a required delivery completion date of July 30, 2026, was placed under the simplified acquisition procedures, reflecting its minimal value and non-competitive nature. Delivery is FOB destination to Joint Base Lewis-McChord, Washington, with the contractor responsible for all freight costs and risk of loss until receipt at the destination, where the Government will conduct final inspection and acceptance. All packages must be marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62YQ, shipped via traceable means with parcel post prohibited. Invoicing must comply with DFARS 252.232-7003, indicating electronic submission via WAWF is expected, and payment will be processed by the Defense Finance and Accounting Service using the remittance address and payment code SL4701. The order carries a DPAS priority rating (15 CFR 700), requiring adherence to defense allocation protocols. The contractor's status as a small disadvantaged women-owned business triggers reporting obligations under FAR 52.219-28 and DFARS 252.219-7007. No specific packaging standards, preservation methods, or quality specifications beyond conformance to contract terms are enumerated, and no contract administration representatives are listed beyond the ordering officer, Nate Prattico, who serves as the primary point of contact. The contract clauses are largely incorporated by reference from the underlying basic indefinite-delivery contract, with no additional attachments or evaluation factors provided, consistent with the streamlined nature of this low-value transaction.