ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of five pints of enamel (NSN 8010013316113) at a total contract price of $74.25. The delivery order, identified as SPE8ES-26-F-61LL, was issued on July 14, 2026, with performance due by August 4, 2026. The item is to be delivered FOB destination to Building 11057, Murphy Road and 27th Street, Fort Hood, TX 76544-0000, where the government will inspect and accept the product upon arrival. The contractor is responsible for all transportation costs and risk of loss until delivery is completed. The order is classified as a rated requirement under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, which mandates prioritized performance and reporting compliance. Invoicing must follow DFARS 252.232-7003, with payment handled by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting code BX: 97X4930 5CBX 001 2620 S33189. The contract is firm-fixed-price with no options, variations, or additional line items, and no technical specifications or packaging standards beyond general logistical instructions are provided. The contracting officer representative is Nate Prattico, reachable through DLA Troop Support in Aurora, Colorado, though no formal COR or COTR is designated. The NAICS code 325510 applies, indicating the work falls under paint and coating manufacturing. While administrative details such as payment information and delivery terms are clearly defined, specific contract clauses, evaluation factors, special requirements, or attachment lists referenced in the FAR structure are not included in the available documentation, suggesting this is a simplified, direct-acquisition delivery order governed primarily by the terms of the underlying IDIQ contract and regulatory requirements for rated orders.