ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 20 pints of enamel, identified by NSN 8010013316105, at a total price of $297.00. The award was issued on July 21, 2026, with delivery required by August 11, 2026, to Fort Jackson, South Carolina. The contract specifies FOB destination terms, meaning the contractor is responsible for transportation and bears all costs and risks until delivery is completed at the designated location, where government inspection and acceptance occur. The item is subject to Defense Priorities and Allocations System (DPAS) priority rating, and shipments must be sent via traceable methods only, with parcel post prohibited. All packages and documentation must be clearly marked with specified identification numbers including Traceable Control Numbers such as W91MPS62020015 and destination codes like W37R7A and W91MPS. The awardee has certified its status as a small business, small disadvantaged business, and women-owned small business, triggering applicable federal reporting and compliance obligations under FAR provisions. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using an accounting code of BX: 97X4930 5CBX 001 2620 S33189. The contract does not include specific technical specifications or detailed statement of work beyond the NSN and quantity, and no formal contract clauses are explicitly listed, with reference made to the governing terms of the prior contract SPE8EG-19-D-0103. Special transportation administration codes S8EF and S9NA apply for first and second destination logistics, but no bar-coding standards, MIL-STDs, or additional special requirements are indicated. The contracting officer is Nate Prattico, with no assigned COR or COTR identified, and no evidence of attachments, evaluation factors, or proposal submission instructions beyond the delivery execution context.