ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 42 pints of enamel (NSN 8010013316114) at a unit price of $14.85, totaling $623.70. The award was issued on July 17, 2026, with a delivery deadline of August 7, 2026, to Fort Irwin, California, under FOB Destination terms, meaning the contractor bears all costs and risks until the goods arrive at the destination. The contractor is certified as a small disadvantaged women-owned business and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring adherence to federal priority performance and allocation rules. All shipments must use traceable transportation methods, excluding parcel post, and must be labeled with the Traceable Control Number W80QJK61980032 and the identification numbers from Blocks 1 and 2 of the form. Inspection and acceptance occur at the delivery location by the Government, based on conformity to contract requirements. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by DLA Troop Support Construction & Equipment based in Philadelphia, Pennsylvania, with Nate Prattico serving as the administrative point of contact. No technical specifications, quality standards, packaging materials, or special requirements beyond labeling and traceability are detailed in the available documentation, and the delivery order contains only a single line item with no option quantities or variations permitted.