ENAMEL

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES-26-F-64QP, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 24 pints of enamel (NSN 8010013633373) under the basic contract SPE8ES-24-D-0005, with a total value of $355.44. The order was issued on July 20, 2026, and requires delivery by August 10, 2026, to Nellis Air Force Base, Nevada, under FOB destination terms with the contractor responsible for freight costs. The item must be shipped via traceable means, excluding parcel post, and labeled with specific transportation identifiers including TCN FB485262010020, DIC A0A, DIST 01, ADV 2D, and FC 6C, though no explicit compliance with MIL-STD-129 or other military packaging standards is mandated. Inspection and acceptance are performed by the government at the delivery point, and payment is governed by DFARS 252.232-7003, requiring electronic invoicing through Wide Area Workflow. The budget symbol 97X4930 5CBX 001 2620 S33189 identifies the appropriation, with remittance directed to FB4852, 6159 McGough Parkway, Building 811E, Nellis AFB, NV 89191-7261. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, prioritizing its processing. No clause text from FAR Section I, list of attachments from Section J, evaluation factors from Section M, or special requirements from Section H are present or referenced in the available documentation. The contracting officer representative is Nate Prattico, reachable at nate.prattico@dla.mil, with no separate COR or COTR identified. The awardee’s CAGE code is provided but no UEI, small business status, or socioeconomic certifications are indicated.