ENAMEL

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 11 pints of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $163.35. The award was issued on July 14, 2026, with a required delivery date of July 28, 2026, to Fort Polk, Louisiana, under FOB Destination terms where the contractor is responsible for all freight costs and delivery to the specified location. The item must comply with its defined National Stock Number specifications and be shipped via traceable means only, with parcel post expressly prohibited. Each shipment must be labeled with the Traceable Control Number W90Y1D61950026 and marked with the appropriate SHIPPING and MARKFOR codes W90Y1D and W0FY 0005 AV BN 01 GEN SUP AVN, and packaged in accordance with BLDG 4374 CLASS PACK SECTION requirements at Fort Polk. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, against the appropriation code 97X4930 5CBX 001 2620 S33189 and project request 7017500282. The contract is a rated order under the Defense Priorities and Allocations System (DPAS), and acceptance occurs at the delivery point with the government performing final inspection. The contractor is administered locally by Nate Prattico, who serves as the government point of contact for oversight. The order contains no options, modifications, or additional line items, and while standard FAR and DFARS clauses are incorporated by reference from the basic contract, no specific clauses are enumerated. No formal section for evaluation factors, special requirements, or attached documents beyond a unit of issue mapping file was provided. Submission was handled through DIBBS, with electronic systems guiding invoicing and data exchange.