ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic IDIQ contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 4.000 pints of enamel identified by NSN 8010013363981, at a fixed unit price of $14.67 per pint, resulting in a total contract value of $58.68. The delivery order, designated SPE8ES26F61WH, was issued on July 15, 2026, with a required delivery date of August 5, 2026, under FOB destination terms, meaning risk and title transfer occur upon arrival at the specified location in Lansing, Michigan. The shipment must be sent via traceable means only, with no parcel post permitted, and must be marked with the Military Freight Number TCN W904QQ6190019 and the consignee address as defined by the MARKFOR fields. Inspection and acceptance are the responsibility of the Government at the destination, with no specific technical or quality standards cited beyond general conformity to contract requirements. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189 and funding PR number 7017514664, with EDI as the invoicing method. The contract is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), indicating priority status within the DoD supply chain. No modifications, options, or variances are permitted, and the order is fixed in both quantity and price. The contracting officer is Nate Prattico, with no identified COR/COTR. Although the underlying contract contains terms and conditions referenced in Section B, the specific FAR clauses, Section K representations, Section J attachments, and Section H special requirements were not provided in the available documentation, suggesting this is a streamlined administrative action under an existing framework with minimal additional stipulations.