ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of 5 pints of enamel (NSN 8010003487715) at a unit price of $6.54, totaling $32.70. The order was issued on July 14, 2026, with a required delivery date of August 4, 2026, to Fort Hood, Texas, under FOB destination terms, meaning the contractor is responsible for all transportation costs and risks until delivery. The item is to be shipped via the fastest traceable means, excluding parcel post, and must be marked with the specified ship-to code, tracking identifier, and destination address. Payment will be processed electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, and invoices must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes no option quantities or variance allowances, and performance is strictly limited to the single line item with fixed delivery and pricing. The contractor is subject to DPAS priorities under 15 CFR 700, requiring adherence to government-rated delivery schedules. Inspection and acceptance will occur at the destination by government representatives, with no specific military or technical standards cited beyond contract compliance. The administrative point of contact for oversight is Nate Prattico of DLA Troop Support, with no separate procuring contracting officer identified, indicating this is an administrative delivery order managed under an existing indefinite-delivery vehicle. No packaging, preservation, or marking standards, representations, certifications, or special requirements beyond those referenced are detailed in the available documentation.