ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, CAGE 79343, for the delivery of 2.000 pints of enamel, identified by NSN 8010013363981, at a total cost of $29.34. The order, issued on July 31, 2026, with a delivery due date of August 21, 2026, is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority handling for national defense purposes. Performance is FOB destination at Fort Bliss, Texas, with inspection and acceptance conducted by the government at the delivery location, and shipment must be sent via traceable means, explicitly excluding parcel post. The contractor is certified as a small disadvantaged women-owned business, triggering compliance with small business program requirements and SAM reporting obligations. Packaging and marking must include the tracking identifier W34XYK62120140 and proper identification in Blocks 1 and 2, though no specific MIL-STD packaging or labeling standards are cited. Payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189, and the award was transmitted via electronic data interchange. The contracting officer, Nate Prattico, serves as the primary government representative with contact information provided, and no additional contract clauses, evaluation factors, or special requirements beyond logistical and socioeconomic conditions are specified. The order is structured as a single-line-item transaction under an existing indefinite delivery vehicle with no options, variations, or performance metrics beyond delivery and acceptance.