ENAMEL

The Defense Logistics Agency awarded a single-line delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of 5.000 pints of enamel identified by NSN 8010013323745 at a total contract value of $80.35. The award was issued on July 21, 2026, under solicitation SPE8ES26F65PG, and delivery is scheduled for August 4, 2026, with FOB destination terms, meaning the contractor is responsible for freight to the delivery address in Subic Bay, Philippines. Inspection and acceptance are performed by the Government at the destination, and invoicing must comply with DFARS 252.232-7003, implying use of the Wide Area WorkFlow system. Payment will be processed by Code SL4701, with remittance handled through the BSM Identification office in Columbus, Ohio. Accounting data includes the identifiers 97X4930 and S33189, tying the obligation to applicable DoD appropriation lines. The contractor is certified as small and has accepted a rated order under the Defense Priorities and Allocations System (DPAS), triggering mandatory prioritization and reporting obligations. Packaging and marking must follow DLAD PROC NOTE C19/C20, with all shipments labeled using the BSM Identification number W50YEY62020188 and the instruction to mark all Defense Finance and Accounting Service packages. No explicit MIL-STDs for packaging or labeling are cited, and no detailed preservation, inspection, or technical specifications are provided beyond conformity to the basic contract. The Contracting Officer’s Representative is Nate Prattico, reachable via DLA Troop Support, while the issuing office is SPE8EG with no named Contracting Officer listed. The solicitation does not include a formal Section I with FAR clauses, Section M with evaluation factors, or Section H with special requirements, suggesting this is a streamlined delivery order executed under an established IDIQ framework with minimal additional clauses beyond those inherent to DLA procedures and DPAS compliance.