ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the procurement of 12 pints of enamel identified by NSN 8010013316108 at a total contract price of $178.20. The order, issued as SPE8ES-26-F-62FQ on July 15, 2026, requires delivery to be completed by August 5, 2026, at the specified destination: Building 117, Enterprise Ave, Kapolei, HI 96707-2150, with FOB destination terms placing transportation risk and responsibility with the contractor. Inspection and acceptance occur at the delivery point by the government, and the item must conform to the terms outlined in the base contract and applicable Defense Priorities and Allocations System regulations (15 CFR 700). Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code 97X4930 5CBX 001 2620 S33189, using electronic data interchange for award transmission. All packaging and documentation must be marked with contract identification numbers, though no specific packaging, preservation, marking, or barcoding standards beyond this are mandated. No MIL-STD references or detailed inspection criteria are provided, suggesting reliance on the base contract’s specifications. The contract administrator is Nate Prattico of DLA Troop Support, with no designated COR or COTR named. The award reflects a fixed-quantity, zero variance delivery order under an IDIQ vehicle, with no options or modifications, and the contractor’s socioeconomic status triggers federal reporting obligations for small, disadvantaged, and women-owned business programs.