ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the supply of 6.000 pints of enamel (NSN 8010013316119) at a unit price of $14.85, resulting in a total contract value of $89.10. The order, issued on July 21, 2026, with a required delivery date of July 29, 2026, is FOB destination, meaning the contractor is responsible for shipping and assumes all risk of loss during transit, and inspection and acceptance will occur at the designated delivery point: Fort Eustis, Virginia. The contract is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling in fulfillment. Packaging must be shipped via the fastest traceable means, explicitly prohibiting parcel post, and all shipments must be marked with the required identification numbers including RDD: 777 and Transport Control Number W51B6L6202025. Payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, with no electronic invoicing system mandated, though EDI was used for award transmission. The contractor’s socioeconomic status as a Small Disadvantaged Women-Owned Business triggers reporting obligations under FAR 52.219-27 and DFARS 252.219-7008, and the contract administrator, Nate Prattico of DLA Troop Support, serves as the point of contact for oversight. No technical specifications beyond DPAS compliance and the NSN are provided, and no military packaging standards such as MIL-STD-129 are cited, with no option periods, additional line items, or modification history indicated.