ENAMEL

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the delivery of 25 pints of enamel (NSN 8010013316111) at a total price of $371.25. The order, issued as SPE8ES-26-F-69WY, was awarded on July 28, 2026, with a required delivery date of August 11, 2026, to a military logistics facility in San Diego, California. Delivery is FOB destination, meaning title and risk transfer upon arrival at the specified location, with inspection and acceptance responsibility resting with the Government. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR and DFARS socioeconomic programs. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189, and invoicing is conducted via Electronic Data Interchange. The contract specifies that all packages must be marked with the identification numbers from Blocks 1 and 2 using block printing, but no detailed packaging, preservation, or barcoding standards such as MIL-STD-129 or MIL-STD-2073 are referenced. Transportation follows DLA procedural notes C19 and C20, and the order is subject to Defense Priorities and Allocations System (DPAS) rating 15 CFR 700, requiring expedited processing. No options, modifications, or additional line items are included, and the value reflects the complete scope of work. The Contracting Officer Representative is Nate Prattico, reachable at nate.prattico@dla.mil or 445-737-8773. The delivery is not to be made via parcel post, and no security clearances, key personnel, or special clauses beyond standard logistics and reporting requirements are indicated.