ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the purchase of enamel identified by NSN 8010013316105, at a total price of $29.70. The order, issued as SPE8ES26F63NW on July 17, 2026, is a firm-fixed-price delivery with no options or variances, consisting of a single line item for two pints of enamel to be delivered FOB destination to Fort Irwin, California, with an end date of August 7, 2026. The contractor is classified as a small business, small disadvantaged business, and women-owned small business, with a DPAS rating of DO-C9 requiring priority handling under the Defense Priorities and Allocation System. Packaging must be shipped via traceable means, prohibiting parcel post, and all packages and documentation must be marked with the traceable control number W80QJK61980089 and designated for the delivery location at Building 860, Fort Irwin. Inspection and acceptance are the government’s responsibility at the destination point, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based systems likely aligned with DoD electronic invoicing standards. The contracting officer is Nate Prattico at DLA Troop Support in Philadelphia, though no COR or COTR is identified. No specific technical specifications, MIL-STDs, or clauses from Sections C, H, I, J, or M are provided, indicating the order is a streamlined supply transaction relying on incorporated terms from the basic contract and administrative compliance rather than detailed performance or technical requirements.