ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of enamel identified by NSN 8010015025538. The total contract value is $160.26, issued on July 15, 2026, with a firm delivery deadline of August 5, 2026. Performance is governed under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the goods are delivered to the specified destination in Saint Paul, Minnesota, at W9051H, 206 Airport Rd, 55107-1006, with a bulk break point at W81M6G. The item must be shipped via traceable freight methods only, with parcel post strictly prohibited. Packaging and labeling must include the order’s identification numbers and designated Mark-for codes such as W9051H and W8NM MN ARNG AASF 1, though no specific MIL-STDs, preservation standards, or barcoding formats are mandated. Inspection and acceptance occur solely at the delivery point by the government’s authorized representative. The order is fulfilled under a single line item with no option quantities or quantity variances, indicating a fixed, non-negotiable purchase. Payment is processed electronically through the Defense Finance and Accounting Service, with remittance directed to Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, who serves as the sole point of contact with no designated contracting officer representative. No formal FAR clauses, representations, certifications, socioeconomic status designations, or special requirements are indicated in the documentation, and no technical specifications or quality standards beyond contract conformity are provided, implying a commercial off-the-shelf acquisition based solely on the NSN. The NAICS code 325510 classifies the activity under paint and coating manufacturing, and the contract was issued by DLA Troop Support, Construction & Equipment (HRD WARE) from Philadelphia, Pennsylvania.