ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of 3.000 pints of enamel (NSN 8010013316108) at a total price of $44.55. The order, issued on July 16, 2026, with a delivery deadline of August 6, 2026, is FOB Destination with the contractor responsible for transportation to Fort Bliss, Texas, where government personnel will inspect and accept the material. The item is classified under NAICS code 325510 and is designated as a DPAS-rated order under 15 CFR 700, affording it priority handling. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering applicable federal reporting and verification requirements through SAM.gov. Shipping must follow traceable methods with specific labeling, including the Traceable Control Number W42UUE61980730 and the mark-for designation W42UUE, though no MIL-STD packaging or preservation standards are specified. Invoicing will occur electronically via EDI, with payments processed by Defense Finance and Accounting Service at Columbus, Ohio using payment code SL4701. The contract is administered by DLA Troop Support Construction & Equipment, with Nate Prattico as the contracting officer, while no Contracting Officer’s Representative is listed. The acquisition appears to follow a Low Price Technically Acceptable approach due to its minimal scope and low value, with no technical evaluation factors, options, or modification history documented. The delivery order operates under the framework of the base IDIQ contract, and no additional special requirements, security controls, or performance incentives are indicated.