ENAMEL

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the procurement of 4 units of enamel (NSN 8010013316108) at a total contract value of $59.40. The award was issued on July 20, 2026, and delivery is required by August 10, 2026, to the final destination at FB6323, 1 Air National Guard Road, Building 3, Scotia, NY 12302-9752. The contract specifies FOB Destination terms with contractor-paid shipping, mandating traceable shipment methods and explicitly prohibiting parcel post. All packaging and documentation must be marked with the contract number SPE8ES26F64VS and delivery order number, aligning with DLA’s traceability requirements, though no specific MIL-STD packaging or marking standards are cited. The contractor is certified as a small business, small disadvantaged business, and woman-owned business, triggering related federal reporting obligations, and the order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS 15 CFR 700). Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, upon government inspection and acceptance at the delivery point. The contracting officer is Nate Prattico of DLA Troop Support, with no designated COR or COTR identified. The order was awarded as a fixed-price, single-line-item delivery with no variance permitted, suggesting an inferred Lowest Price Technically Acceptable approach due to its minimal value and lack of formal evaluation factors. Technical specifications are governed by the terms of the underlying contract and referenced TACs S8EF and S9NA, with no additional Statement of Work provided beyond the NSN and quantity. Electronic invoicing and delivery mechanisms are implied through DLA’s standard processes, though no specific systems such as WAWF are named.