ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) on July 17, 2026, for the procurement of 24 pints of enamel (NSN 8010013316115) at a total price of $356.40. The item is to be delivered FOB destination to MCAS Iwakuni, Japan, with a scheduled delivery date of August 7, 2026, and acceptance is conducted by the government upon arrival. The contract is classified under NAICS code 325510 for paint and coating manufacturing and is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Payment is managed by the Defense Finance and Accounting Service with remittance sent to Columbus, Ohio, and invoices must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. The contracting officer’s representative, Nate Prattico of DLA Troop Support, oversees acceptance and certification. Transportation codes S8EF and S9NA govern movement, and the contract uses the Department of Defense’s authorized unit of issue (PT) with no variance permitted. Marking includes the tracking identifier M0220961980007, though specific packaging, preservation, or labeling standards are not defined. The basic contract structure follows an indefinite-delivery/indefinite-quantity framework common to DLA procurement, and no options, subcontracting plans, or detailed technical specifications beyond the NSN are included.