ENAMEL

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F64WJ, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 17 pints of enamel (NSN 8010013316121) at a total cost of $252.45. The order, issued under the base contract SPE8ES24D0005, requires delivery to Hill Air Force Base, Utah, by August 10, 2026, with FOB destination terms placing transportation cost and risk on the contractor. The delivery is rated under the Defense Priorities and Allocations System (DPAS) with a DO-D1 priority, mandating priority handling in accordance with 15 CFR 700. All shipments must reference the contract number SPE8ES-24-D-0005 and the NSN, and parcel post is explicitly prohibited; shipments must utilize traceable transportation methods. Inspection and acceptance occur upon arrival at the delivery location, with confirmation required that the material conforms to contract specifications. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following invoicing procedures per DFARS 252.232-7003, which inherently requires electronic submission through WAWF. The contracting officer representative is Nate Prattico, who serves as the sole point of contact for administrative and technical matters. No additional clauses, special requirements, or attachments are documented in the provided content, suggesting all governing terms are incorporated by reference from the underlying base contract. The award was issued under a low-price technically acceptable framework, with no competitive evaluation indicators or socioeconomic certifications disclosed, and the CAGE code is the only entity identification provided.