ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic IDIQ contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for 12 pints of enamel identified by NSN 8010013316110 at a unit price of $14.85, resulting in a total contract value of $178.20. The order, issued on July 15, 2026, and due for delivery by August 5, 2026, is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance and compliance with federal allocation regulations. Delivery is FOB destination to Fort Hood, Texas, with the contractor responsible for all transportation costs and required to use the fastest traceable shipping method, explicitly excluding parcel post. All packages must be marked with the specified identification numbers and tracking code M/F: W45J6761960671, with destination marking indicated via “MARKFOR,” though no specific labeling standards, barcoding requirements, or prescriptive packaging materials are mandated. Inspection and acceptance occur at the delivery point by the government, with no preservation or environmental controls specified during transit. The awardee is certified as a Small Business, Women-Owned Small Business, and Small Disadvantaged Business, triggering ongoing federal reporting obligations through SAM.gov and compliance with socioeconomic program requirements. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using EDI and D.O. Voucher tracking, with the contracting officer being Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia. No Contracting Officer’s Technical Representative is designated, and no additional contract clauses, attachments, or detailed technical specifications are included in the documentation, implying that governing terms are incorporated by reference from the underlying IDIQ contract.