ENAMEL

The U.S. Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 4.000 pints of enamel identified by NSN 8010013316113, with a total contract value of $59.40. The award was issued on August 5, 2026, and requires delivery to Moody Air Force Base, Georgia, no later than August 26, 2026, with FOB destination terms placing transportation costs and risk on the contractor. The order carries a DPAS priority rating under 15 CFR 700, mandating expedited handling and compliance with defense prioritization protocols. Shipping must be conducted via traceable means, prohibiting parcel post, and all packaging must include specific identifying marks: the basic contract number SPE8ES24D0005, the delivery order number SPE8ES26F76CU, the NSN, the PR number 7017770283, and the tracking control number FB483062170180. Invoicing must adhere to DFARS 252.232-7003, indicating electronic submission through WAWF as the required method, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Acceptance of the item occurs at the destination by an authorized government representative and hinges on conformity to contract requirements, though no detailed technical specifications or MIL-STD packaging standards are explicitly cited. The awardee has certified the accuracy of billing information but no socioeconomic status or size representation is disclosed. The contract is administered by DLA Troop Support Construction and Equipment, with Nate Prattico listed as the point of contact for administrative matters. No additional line items, options, modifications, or special requirements beyond the single delivery have been identified, and no Section H, J, or M clauses or attachments are present in the available documentation.