ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 5.000 pints of enamel identified by NSN 8010013316109 at a total price of $74.25. The order, issued under solicitation SPE8ES26F63LS and dated July 17, 2026, requires delivery by August 7, 2026, to Fort Irwin, California, with FOB destination terms placing responsibility for shipping and delivery costs on the contractor. The item must be shipped via the fastest traceable means and is not to be sent through parcel post, with tracking identified by the transport control number W80QJK61980098. The delivery is to be received and inspected by the government at the destination, and acceptance is contingent upon compliance with contractual requirements. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract is classified as a rated order under the Defense Priorities and Allocations System pursuant to 15 CFR 700, affirming its importance to national defense logistics. No specific packaging, preservation, or marking standards beyond the required labeling and tracking information are outlined, and no MIL-STD references are cited. The contracting officer, Nate Prattico of DLA Troop Support, serves as the sole point of contact, with no designated COR or COTR assigned. The awardee has not made any representations regarding small business status or socioeconomic certifications, and no options, modifications, or future obligations are indicated. The underlying contract vehicle may be an IDIQ, though this is not formally stated, and the full evaluation criteria for award remain unspecified, with no evidence of a trade-off or LPTA methodology being applied.