ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 24 pints of enamel (NSN 8010013373969) at a unit price of $14.85, resulting in a total contract value of $356.40. The award was issued on July 16, 2026, and requires delivery FOB destination by August 6, 2026, to Fort Hunter Liggett, California, with the contractor bearing all transportation costs and risks until receipt at the destination. The item is subject to inspection and acceptance by the government upon arrival, and the order is issued under the Defense Priorities and Allocations System (DPAS), necessitating compliance with 15 CFR 700 regulations. Packaging and marking must support full traceability through container tracking identifiers, with shipping restricted to traceable means and parcel post explicitly prohibited. Payment will be processed by the Defense Finance and Accounting Service through WAWF in accordance with DFARS 252.232-7003, using the specified accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting office is DLA Troop Support Construction & Equipment in Philadelphia, with Nate Prattico designated as the administrative point of contact. No specific FAR or DFARS clauses are listed, but terms from the base contract are incorporated by reference. The NAICS code 424690 applies, though no socioeconomic status or size certification is indicated. The delivery order is a fixed-price, one-time fulfillment with no options or volume variances, and no additional special requirements, attachments, or evaluation factors are documented beyond the core delivery and payment instructions.