ENAMEL

The Defense Logistics Agency awarded a single-line-item delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the delivery of one quart of enamel identified by NSN 8010014415907 at a fixed price of $47.60. The order, issued under solicitation SPE8ES26F64NY, was awarded on July 20, 2026, with a required delivery date of August 3, 2026, under FOB destination terms to Spangdahlem Air Base, Building 250, in Germany. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms, with invoicing required via WAWF in accordance with DFARS 252.232-7003. The contract includes no options, extensions, or additional line items, and the total value is fixed at $47.60. Inspection and acceptance are the responsibility of the Government at the destination, and the item must conform to the contract specifications. The order is rated under the Defense Priorities and Allocation System (DPAS 15 CFR 700), and a tracking identifier (TCN: FB562162010060) is provided for logistics purposes. Packaging, preservation, and marking requirements are not explicitly detailed in the provided documentation, though the delivery address and tracking code are specified. The Contracting Officer is Nate Prattico of DLA Troop Support, with no designated COR or COTR listed. No formal FAR or DFARS clauses, evaluation factors, subcontracting certifications, or socioeconomic designations are included in the record, suggesting minimal administrative complexity. The basic contract is an IDIQ vehicle, and this delivery order represents a minor procurement consistent with its low value and singular scope.