ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 2 pints of enamel (NSN 8010013316113) at a total price of $29.70, with an award date of July 18, 2026. The product is to be delivered FOB Destination to Fort Irwin, California, with a firm delivery date of August 10, 2026, and the contractor is responsible for all freight costs and risk until acceptance at the destination. The item must be marked with the designated routing code W80QJK W6F7 SUP DIV DSSA CLASS IX AWCF SSF DEPOT ST REC WHSE BLDG 860 FORT IRWIN CA 92310-9986 and include the Transportation Control Number W80QJK61990274; shipments must use the fastest traceable means and are prohibited from using parcel post. Acceptance and inspection occur at the delivery point and are conducted by the Government, with no specific quality standards or sampling criteria detailed beyond general conformity to contract requirements. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through the standard DoD system, likely WAWF, and payment will be administered by DLA Troop Support in Philadelphia under payment code SL4701 with Net 15 terms. The contract is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS), indicating priority fulfillment within federal supply chains. The NAICS code 325510 classifies the effort under paint and coating manufacturing, and the award is not associated with any small business set-aside or socioeconomic representation. Administrative oversight is managed by Nate Prattico of DLA Troop Support, who serves as the primary point of contact for both contractual and technical matters. No formal contract clauses from FAR Section I are listed, and no attachments or special requirements such as security clearances, key personnel, or option periods are identified. The accounting identifier BX: 97X4930 5CBX 001 2620 S33189 is used for internal DoD funding tracking, and the order