ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 6 pints of enamel identified by NSN 8010013316108 and PR number 7017518242, with a total contract value of $89.10. The order, issued on July 15, 2026, requires delivery FOB destination to W9073U, W89L HI ARNG AASF 1, 91 1179 ENTERPRISE AVE, BLDG 117, KAPOLEI, HI 96707-2150, with a firm delivery date of August 5, 2026. The contractor bears all transportation costs and risks until physical delivery, and the government will inspect and accept the item at the destination point. Packaging and marking must adhere to DLA procedural notes C19 and C20, with mandatory labeling including the destination code W9073U and tracking number W9073U61960013. The item must be properly identified by NSN and PR number and accounted for in Block 40 as total containers. Payment will be processed electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003 and issued by the Defense Finance and Accounting Service in Columbus, Ohio, against the accounting code BX: 97X4930 5CBX 001 2620 S33189. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized handling. No option quantities, escalation clauses, or additional line items are included, and the contract is a low-value, single-line-item delivery under a broader indefinite-delivery contract. The Contracting Officer Representative is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, Pennsylvania, with oversight responsibilities but no named Program Contracting Officer identified. The contractor’s Unique Entity ID is not provided, and no socioeconomic status or affirmative representations beyond DPAS and payment certification are documented. While specific FAR clauses, MIL-STDs, or technical specifications are not