ENAMEL

The Defense Logistics Agency issued a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of 4 pints of enamel (NSN 8010013316113) at a unit price of $14.85, resulting in a total contract value of $59.40. The order was awarded on July 21, 2026, with a required delivery date of August 4, 2026, to the delivery address at W501WG, W8RA UT ARNG AASF 1, 7563 South Airport Road, West Jordan, UT 84084-7812. Shipment terms are FOB destination, with the contractor responsible for all transportation costs and delivery by the fastest traceable means, explicitly excluding parcel post. The Government will conduct inspection and acceptance at the destination, ensuring conformance with contract requirements, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is DPAS-rated with a DOA2 priority designation and incorporates accounting data under BX 97X4930, 5CBX 001, 2620, S33189. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the delivery order has no quantity variance tolerance. Packaging and labeling must follow contractual instructions, including block letter markings with assigned identifiers such as W501WG and W8RA UT ARNG, and must include RDD 555 codes. The contract is executed electronically with EDI support, and the contracting officer is Nate Prattico, reachable via email and phone. No specific technical standards beyond contract compliance or additional FAR clauses are cited, and the award appears to have been based on a Lowest Price Technically Acceptable basis. All contract terms are governed by the underlying basic contract and referenced DPAS regulations.