ENAMEL

The Defense Logistics Agency (DLA) awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of 6.000 pints of enamel (NSN 8010013316108) at a total contract price of $89.10. The award was issued on July 21, 2026, with a delivery due date of August 4, 2026, to Fort Hood, Texas, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until the goods are delivered to the specified destination. The item must be shipped via traceable means only, with parcel post prohibited, and each package must include a Transportation Control Number (TCN) W58HPW62020011, the SHIP TO CODE W58HPW, and complete shipping labels for facility identification. Acceptance of the delivery occurs at the destination, with inspection and final approval conducted by the government in accordance with the terms of the base contract and DPAS 15 CFR 700, which designates this order as rated and requires compliance with federal defense production priorities. Payment is governed by Fast Pay Net 15 terms, with invoices required to comply with DFARS 252.232-7003 and submitted electronically through government-approved systems, remitted to DEF FIN AND ACCOUNTING SVC BSM at PO Box 182317, Columbus, OH 43218-2317. The appropriation code is BX: 97X4930 5CBX 001 2620 S33189. No option quantities or ranges are included, making this a firm fixed-price order with no extensions or modifications permitted. The contractor is not required to provide socioeconomic certifications or small business status details, and while specific packaging or labeling standards such as MIL-STD-129 are not explicitly cited, they may be incorporated by reference from the master contract SPE8EG-19-D-0103. First and Second Destination Transportation TACs S8EF and S9NA apply to the movement, and the point of contact for administrative matters is Nate Prattico at DLA. No attachments, evaluation factors, or detailed technical