ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a total contract value of $89.10 for six pints of enamel identified by NSN 8010013316114. The award, issued on July 17, 2026, through solicitation SPE8ES26F63MM, was made under a lowest price technically acceptable (LPTA) approach, with price being the sole evaluation factor due to the absence of any technical, performance, or past performance criteria. The item is to be delivered FOB destination to Fort Irwin, California, no later than August 7, 2026, with the contractor responsible for all transportation costs. The place of performance and delivery point is designated as Depot ST REC WHSE BLDG 860, W6F7 SUP DIV DSSA CLASS IX, AWCF SSF. Inspection and acceptance are the responsibility of the Government at the destination, based on compliance with contract requirements and referenced Section B terms. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a hybrid method involving Electronic Data Interchange and voucher support. The contract carries a DPAS priority rating of B, requiring adherence to Defense Priorities and Allocations System obligations. Administrative markings such as TCN W80QJK61980030, RDD 213, and PROJ TP 2 are included for internal tracking, though no standard military packaging or labeling standards like MIL-STD-129 are referenced. The contractor's CAGE code is 79343, and the contracting officer’s representative is Nate Prattico of DLA Troop Support, Construction & Equipment. No additional clauses, attachments, special requirements, or socioeconomic certifications are documented, and the purchase is a one-time transaction with zero variance allowed in quantity, resulting in a fixed contract amount.