ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the delivery of 53 pints of enamel (NSN 8010013316106) at a total price of $787.05. The order, issued on July 17, 2026, with a required delivery date of August 7, 2026, is designated as a rated order under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700, indicating priority handling. Delivery is FOB destination to MCAS Iwakuni, Japan, with the contractor responsible for all transportation costs and risks until acceptance at the facility. Inspection and acceptance are conducted by the government at the delivery location, with payment handled by the Defense Finance and Accounting Service in Columbus, Ohio, using the BX code 97X4930 5CBX 001 2620 S33189, and invoices must comply with DFARS 252.232-7003. The contracting officer representative is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, PA, with contact details provided. The delivery order references no specific FAR clauses, MIL-STD packaging or marking standards, or additional special requirements, indicating that terms and conditions are incorporated by reference from the base contract. No socioeconomic certifications, size status declarations, or unique entity ID are documented, and while basic shipment labels with facility codes such as M02209 and M6213 appear to be used for routing, detailed labeling, barcoding, or packaging specifications are not included in the order.