ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of 60 pints of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $891.00. The order, issued on July 18, 2026, with a fixed delivery date of August 3, 2026, requires FOB destination delivery to Building 860, Fort Irwin, CA, where the Government will conduct inspection and acceptance. The contractor must ship via the fastest traceable means, excluding parcel post, and label all packages with the Tracking Control Number W80QJK61990296 and identification numbers from Blocks 1 and 2. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and the contracting officer is Nate Prattico from DLA Troop Support in Philadelphia. The awardee has certified as a small business, small disadvantaged business, and women-owned small business, and the order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), imposing obligations for prioritized performance and subcontract management. No specific technical specifications, preservation requirements, or MIL-STD references are included in the order, which relies on the terms of the underlying basic contract for additional clauses and special requirements. Electronic data interchange was used for award transmission, though no formal invoicing system is identified. The delivery order contains no options, quantity variances, or modification numbers, and no separate list of attachments, evaluation factors, or detailed contract clauses were provided, indicating that full clause applicability and compliance requirements are governed by the base contract SPE8ES-24-D-0005.