ENAMEL

The Defense Logistics Agency awarded a delivery order, SPE8ES26F64BZ, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Woman-Owned Small Business, for the procurement of 12 pints of enamel (NSN 8010013316114) at a total price of $178.20. This order was issued under the basic contract SPE8ES24D0005 and is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring the contractor to prioritize performance over non-rated work. Delivery is required FOB destination by July 31, 2026, to Joint Base Lewis-McChord, WA, with strict shipping instructions mandating the use of the fastest traceable means of transport and prohibiting parcel post. All packages and documentation must be clearly marked with the contract and delivery order numbers, along with the tracking identifier W8005Q61990008 and RDD number 777. Invoicing must comply with DFARS 252.232-7003, using the Wide Area Workflow system, and payments are processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment, with no listed Contracting Officer’s Representative. Inspection and acceptance occur at the delivery location, and the government retains oversight authority. No specific material specifications, MIL-STD packaging standards, barcoding requirements, or contract clauses were detailed in the order beyond the baseline requirements of the underlying contract and applicable FAR/DFARS regulations governing invoicing and priority processing. The absence of option provisions, security requirements, key personnel designations, or modification history indicates a streamlined, low-dollar administrative action focused solely on timely delivery of a standard paint item.