ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 12 pints of enamel (NSN 8010013316105) at a total price of $178.20. The award was issued on July 18, 2026, and delivery is required by August 10, 2026, to the specified destination at Fort Irwin, California, under FOB destination terms, placing transportation costs and risk of loss on the contractor. The item is identified with transportation control number W80QJK61990309, movement tracking identifier M/F:(TCN) W80QJK61990309, and required delivery date code RDD: 216, with packaging required to be shipped by the fastest traceable means and marked with identifying codes from Blocks 1 and 2 of the form, along with additional organizational identifiers such as W6F7 SUP DIV DSSA CLASS IX and AWCF SSF. The contractor has represented itself as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering federal compliance obligations under FAR Part 19 and SAM.gov reporting requirements. Inspection and acceptance will be conducted by the government at the destination, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The order is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700 and issued under the DLA e-Applications environment, with electronic data interchange used for award notification. No formal contract clauses, military standards, bar-coding requirements, or special performance conditions beyond basic delivery and marking instructions are specified. The contracting officer is Nate Prattico, and no Contracting Officer’s Representative is listed. The transaction is a non-competitive, simplified acquisition consistent with low-dollar commercial purchases under federal procurement thresholds.