ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of two pints of enamel identified by NSN 8010013316106 at a total price of $29.70. The award was issued on July 17, 2026, with a required delivery date of August 7, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery is completed at Fort Irwin, California, specifically to W80QJK, W6F7 SUP DIV DSSA CLASS IX, AWCF SSF, DEPOT ST REC WHSE BLDG 860. The order is classified as a rated action under the Defense Priorities and Allocations System (15 CFR 700), requiring compliance with priority handling procedures. Packaging must be shipped via the fastest traceable means, excluding parcel post, and each shipment must be clearly marked with the total number of containers and the full delivery address followed by the Tracing Control Number M/F:(TCN) W80QJK61980073. Acceptance occurs at the destination by the government, and inspection is based solely on conformity to contract specifications without reference to specific military or industry standards. Invoicing must adhere to DFARS 252.232-7003, implying electronic submission through WAWF. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, with the appropriation identifier 97X4930 5CBX 001 2620 S33189. The contract type is a delivery order under an indefinite-delivery vehicle, and no options or volume variances are permitted. The award reflects a Lowest Price Technically Acceptable approach given the minimal scope, low value, and lack of competitive evaluation criteria. The contractor’s administrative point of contact is Nate Prattico of DLA Troop Support Construction & Equipment. No detailed contract clauses, attachments, special requirements, or socioeconomic certifications were provided beyond the CAGE code and DPAS rating.