ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of 10 pints of enamel (NSN 8010013316115) at a total price of $148.50, with an award date of July 14, 2026, and a firm delivery deadline of August 4, 2026. The delivery is FOB destination, meaning the contractor bears all transportation costs and risks until the goods are received at the specified location: 1450 ARMY ROAD, MARSEILLES, IL 61341-9750. Packaging and marking must comply with U.S. government standards, requiring traceable control numbers, RDD, SUPP ADD, and DIC labels, with parcel post strictly prohibited; while MIL-STD-129 and MIL-STD-2073 are not explicitly cited, their requirements are implied by the traceability and labeling stipulations. Invoicing must follow DFARS 252.232-7003, with payments processed via WAWF and remitted to DEF FIN AND ACCOUNTING SVC BSM at P.O. Box 182317, Columbus, OH 43218-2317. The contract carries a DPAS rating under 15 CFR 700, indicating national defense priority, and includes no option periods, quantity variances, or modifications. Payment and administrative oversight are managed by Nate Prattico of DLA Troop Support Construction & Equipment, acting as the de facto administrative point of contact. The acquisition is classified as a simplified, low-dollar order under a basic contract vehicle, with no detailed evaluation factors, socioeconomic certifications, or special requirements such as security clearances or key personnel identified. The contractor’s CAGE code is provided, but no UEI, size status, or other representations are documented, and no formal contract clauses or attachments are listed in the available record.