ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343 for the delivery of 32 pints of enamel, identified by NSN 8010005985936, at a total price of $253.12. The award was issued on July 14, 2026, and delivery is required on or before August 4, 2026, to the specified destination at 1450 ARMY ROAD, MARSEILLES, IL 61341-9750 under FOB Destination terms, meaning the contractor assumes all shipping costs and risks until the goods are delivered. The order is classified as a rated delivery under the Defense Priorities and Allocations System with a Criticality rating of "C", prioritizing its fulfillment. Packaging and marking requirements mandate the use of traceable transportation methods—excluding parcel post—and require clear labeling with "MARKFOR" followed by the destination address and the Transportation Control Number W90H0T61950010, though no specific MIL-STDs, barcoding standards, or detailed packaging materials are stipulated. Inspection and acceptance occur at the destination by the government, with compliance based solely on adherence to contract terms and DPAS regulations. The order is funded through accounting code 97X4930 5CBX 001 2620 S33189 and payment will be processed via code SL4701 using electronic data interchange. The contracting office is DLA Troop Support Construction & Equipment, with Nate Prattico listed as the local administrator for oversight. No additional line items, options, modifications, or special requirements beyond delivery and marking are included, and the procurement appears to be a straightforward, low-value, firm-fixed-price fulfillment under the basic contract, with no socioeconomic classifications, size status disclosures, or formal FAR clauses specified in the available documentation.