ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for 12 pints of enamel (NSN 8010013316118) at a unit price of $13.65, resulting in a total contract value of $163.80. The award was issued on July 17, 2026, and performance is required to be completed by July 31, 2026, with delivery made FOB destination to the U.S. Army Depot at Fort Irwin, California. The contractor is responsible for all transportation costs and must use traceable shipping methods—parcel post is prohibited—and packages must be marked with the tracking control number W80QJK61980053 and RDD code 204, though no specific marking or packaging standards such as MIL-STD-129 are explicitly cited. Inspection and acceptance occur at the destination by the government’s authorized representative, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with the appropriation identifier 97X4930 5CBX 001 2620 S33189. The contractor holds small business, small disadvantaged business, and women-owned business certifications, which trigger federal reporting obligations under FAR clauses 52.219-18, 52.219-24, and 52.219-25. The order references the basic contract for all terms and conditions, with no individual clauses listed here, indicating incorporation by reference. The contracting officer, Nate Prattico, is the point of contact, and no contracting officer’s representative is identified. The procurement appears to follow a Low Price Technically Acceptable approach, with no non-price evaluation factors documented, and no option quantities or extensions are provided. All logistics are governed by First and Second Destination Transportation codes S8EF and S9NA, respectively, with EDI used for award transmission.