ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of 48 pints of enamel (NSN 8010013316108) at a total price of $712.80. The order, issued on July 18, 2026, with a firm delivery date of August 3, 2026, is designated as destination FOB, meaning title and risk of loss transfer to the government upon receipt at Fort Irwin, California, and the contractor is responsible for all transportation costs. The item is classified under a small business set-aside, with the awardee affirming status as a Women-Owned Small Business, Economically Disadvantaged Women-Owned Small Business, and Disadvantaged Business Enterprise, triggering compliance with FAR 52.219-28 and ongoing SBA reporting obligations. Delivery must be shipped via the fastest traceable means, excluding parcel post, with all packaging marked using the Military Freight Transportation Identifier TCN W80QJK61990295, though no specific MIL-STD packaging or labeling standards are cited. The contract includes no listed FAR clauses, attachments, or special requirements in the provided documentation, as these are incorporated by reference from the master contract. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation identifier BX: 97X4930 5CBX 001 2620 S33189, and invoicing is handled via EDI. The contracting officer representative is Nate Prattico, reachable through DLA Troop Support, and the order is subject to the Defense Priorities and Allocations System under 15 CFR 700, affirming its national defense priority status.