ENAMEL

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of 33 units of enamel (NSN 8010013316113) at a total value of $490.05, with delivery due by August 7, 2026. The order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS), requiring compliance with priority performance obligations, and is issued under FOB destination terms, meaning the contractor bears the cost of transportation while risk transfers to the government upon arrival at Fort Carson, Colorado. Delivery must be made to the hazardous materials control point in Building 9248, Butts Road, and shipments must be traceable via a Transportation Control Number, with parcel post explicitly prohibited. Invoicing is mandatory through WAWF in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance occur at the destination by government personnel, with no quality standards beyond conforming to contract requirements specified in the available documentation. The contractor must comply with DPAS reporting and provide a certification of payment accuracy, but no socioeconomic, small business, or additional compliance certifications are indicated. The contracting officer’s representative is Nate Prattico, and administrative oversight is managed by DLA Troop Support in Philadelphia, PA. Packaging and labeling must follow standard military logistics protocols, likely governed by MIL-STD-129 and MIL-STD-2073, though these are not explicitly cited in the order. The contract contains no options, modifications, or additional line items and is a single-delivery order within an indefinite-delivery/indefinite-quantity framework.