ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for 63.000 pints of enamel identified by NSN 8010013316108 at a total price of $935.55, with award made on July 28, 2026. The order is fixed-price with no quantity variance permitted and must be delivered FOB destination to Nellis Air Force Base, Nevada, by August 18, 2026. The contractor is responsible for all transportation costs and risks until delivery, and parcel post is strictly prohibited; all shipments require traceable delivery methods and must include a Traceable Container Number, the basic contract number SPE8ES24D0005, and the delivery order number SPE8ES26F70GE. Invoicing must comply with DFARS 252.232-7003 and include the local appropriation identifier BX: 97X4930 5CBX 001 2620 S33189, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract is issued under DPAS priority rating authority (15 CFR 700), requiring the contractor to give this order precedence over other non-rated work. While the full contract clauses and specifications are incorporated by reference from the base contract, no specific packaging, preservation, or labeling standards such as MIL-STD-129 or MIL-STD-2073 are detailed here. The contractor is not required to provide representations regarding small business status or socioeconomic certifications, and no key personnel, security, or option clauses are indicated. Inspection and acceptance occur at the delivery location by government personnel. Contract administration is managed by DLA Troop Support Construction and Equipment in Philadelphia, with Nate Prattico serving as the point of contact for administrative matters. No formal evaluation factors or attachments are detailed in the award notice, and the order reflects standard, low-value procurement procedures under a pre-existing indefinite delivery vehicle.