ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 5.000 pints of enamel (NSN 8010013316108) at a total price of $74.25. The award was issued on July 21, 2026, and the delivery must be completed by August 4, 2026, to the designated destination at ASD OCEANA, Building 720, 1999 7th Street, Virginia Beach, VA 23460-5120, with FOB destination terms placing all transportation costs and risk of loss on the contractor until receipt. The business is certified as a Small Disadvantaged Women-Owned Business, triggering specific socioeconomic reporting obligations under SBA programs, and the order was placed under a small business set-aside classification. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code BX: 97X4930 5CBX 001 2620 S33189, and the contractor must ensure all shipments are marked with the contract numbers SPE8ES24D0005 and SPE8ES26F65UU, though no detailed packaging, preservation, or labeling standards beyond this are specified. Inspection and acceptance are conducted by the government at the destination, with the requirement that the item conform exactly to contract terms without exception. The Procuring Contracting Officer is Nate Prattico, reachable via DLA email and phone, but no Contracting Officer’s Representative is designated. No formal FAR clauses, attachments, MIL-STD references, or detailed technical specifications are included in the document, and the procurement was executed via Electronic Data Interchange under the DLA DIBBS system.