ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of 6 pints of enamel identified by NSN 8010013316119 at a total price of $89.10. The award was issued on July 21, 2026, with delivery required by August 4, 2026, to Fort Eustis, Virginia, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until physical delivery. The order is routed through DLA Troop Support, Construction & Equipment, with Nate Prattico as the contracting officer. The contract is classified as a small business set-aside, with the awardee certified as a Small Disadvantaged Business and Women-Owned Small Business, and is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, which mandates priority treatment. Packaging and marking requirements mandate inclusion of the contract number, delivery order number, and the specific MARKFOR identifier W51B6L62020026 on all packages, with shipment restricted to traceable carriers—parcel post is prohibited. The unit of issue is strictly the pint (PT) as defined by DoD standards, and the delivery must be accepted at the destination by a government representative. Invoicing is expected to occur through WAWF, with payment processed by DEF FIN AND ACCOUNTING SVC to PO Box 182317, Columbus, OH. No additional clauses, attachments, technical specifications, or inspection criteria beyond conformity to the contract and DPAS compliance are documented, and the award was based on the Lowest Price Technically Acceptable (LPTA) method with no trade-offs evaluated.