ENAMEL

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 12 pints of enamel designated by NSN 8010013316107, at a total contract value of $178.20. The award was issued on July 15, 2026, with a delivery due date of August 5, 2026, under FOB destination terms, meaning the contractor is responsible for all transportation costs and risk until the item reaches the designated military facility in Kapolei, Hawaii. The contract is a single-line-item purchase with no options, ranges, or variable pricing, and the full amount is fixed at $178.20. Payment will be processed by the Defense Finance and Accounting Service through WAWF electronic invoicing, remitted to P.O. Box 182317, Columbus, OH 43218-2317, using appropriation data 97X4930 5CBX 001 2620 S33189. The item must be delivered to the military address W9073U W89L HI ARNG AASF 1, Building 117, 91 1179 Enterprise Ave, Kapolei, HI 96707-2150, with all shipments labeled with a Transportation Control Number and MARKFOR data to meet defense logistics standards, though specific packaging, preservation, or barcoding standards such as MIL-STD-129 or MIL-STD-2073 are referenced indirectly through DLAD PROC NOTE guidance. Inspection and acceptance occur at the destination by government personnel, based on compliance with the contract terms and applicable federal regulations, including DPAS priorities. The contract is administered locally by Nate Prattico, reachable at 445-737-8773 or nate.prattico@dla.mil. No formal evaluation factors, special requirements, or socioeconomic certifications are detailed in the delivery order, and no attachments or clause text are included; compliance with the underlying basic contract governs procedural aspects, including invoicing, contract administration, and quality assurance.