ENAMEL

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small, small disadvantaged, and women-owned small business, for the procurement of 24 pints of enamel (NSN 8010013316106) at a total price of $356.40. The order, issued on July 17, 2026, requires delivery by August 7, 2026, to Depot Storage, Receiving, Warehouse Building 860 at Fort Irwin, California, with FOB destination terms that place delivery cost responsibility on the contractor while the Government retains inspection and acceptance authority at the point of delivery. Packaging must be traceable and excludes parcel post, with all shipments required to bear the basic contract number SPE8ES24D0005, the delivery order number SPE8ES26F63LQ, the CLIN, and the tracking control number W80QJK61980075; no specific packaging standards or military specifications are detailed. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189 and payment code SL4701, with electronic invoicing likely via DoD purchase order systems. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, and compliance with DPAS regulations (15 CFR 700) and DoD unit-of-issue standards is required. No FAR clauses, special requirements, evaluation factors, or attachments are explicitly listed in the available documentation, indicating all substantive terms are incorporated by reference from the underlying basic contract.