ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 5.000 pints of enamel (NSN 8010013323745) at a unit price of $16.0700, resulting in a total contract value of $80.35. The order, issued on July 17, 2026, with a required delivery date of August 7, 2026, is FOB destination, meaning the contractor assumes all transportation costs and risks until delivery at Fort Riley, Kansas, where government personnel will inspect and accept the goods. The procurement falls under NAICS code 325510 and is subject to DFARS and DPAS regulations, with invoice submissions required to comply with DFARS 252.232-7003. The item must be shipped via traceable means with the Transportation Control Number W81WRE61980150 and labeled accordingly, though specific packaging, preservation, or marking standards such as MIL-STD-129 are not explicitly detailed. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. There are no options, quantity variances, or additional line items, and the contract does not include formal Section I clause listings, attachment references, or evaluation factors. The order reflects a low-value, single-delivery transaction under an IDIQ vehicle, with administrative oversight provided by DLA Troop Support Construction & Equipment, and local administration handled by Nate Prattico. The contractor's CAGE code is provided, but no socioeconomic certifications or unique entity ID are explicitly stated, and no special requirements such as security clearances, key personnel, or organizational conflicts of interest are addressed, consistent with the minimal scope of the purchase.