ENAMEL

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 35,000 pints of enamel, designated by NSN 8010013316115, at a total contract value of $519.75. The award was issued on July 31, 2026, with a firm delivery date of August 21, 2026, to Fort Bliss, Texas, under FOB destination terms, meaning risk of loss transfers upon delivery at the government’s site. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, requiring the contractor to prioritize this delivery over non-rated contracts. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering associated SBA compliance and reporting obligations. All packaging and documentation must be clearly marked with the basic contract number SPE8ES24D0005 and the delivery order number SPE8ES26F72CG using block text for visibility. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, under the BX code 97X4930 5CBX 001 2620 S33189, with fast pay terms of net 15 days. Inspection and acceptance are conducted by the Government at the point of delivery, based on conformity to contract requirements. The contracting officer is Nate Prattico from DLA Troop Support, Construction & Equipment in Philadelphia, with no designated COR or COTR listed. No specific packaging, preservation, or barcoding standards are detailed beyond general marking instructions, and no formal clause inventory is available, though use of the SF 1449 form and referenced DPAS compliance indicate application of standard federal acquisition provisions. The order is issued under a broader IDIQ contract framework, with the overall ceiling value of the parent contract exceeding $950 million, though this delivery order represents a single, small-line item fulfillment.