ENAMEL

The Defense Logistics Agency awarded a single-line-item delivery order, SPE8ES26F65JQ, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the procurement of 20 pints of ENAMEL (NSN 8010013599246) under the basic IDIQ contract SPE8ES24D0005, with a total contract value of $321.40. The order was issued on July 21, 2026, and requires delivery to Fort Jackson, South Carolina, by August 11, 2026, with FOB destination terms meaning title and risk of loss transfer to the government upon arrival. Inspection and acceptance occur at the delivery point, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, via Electronic Data Interchange. The awardee has certified as a small business, small disadvantaged business, and women-owned small business, triggering associated federal reporting obligations. Packaging and marking requirements mandate that all shipments bear the contract and delivery order numbers in clearly visible block text, though no specific MIL-STD packaging or preservation standards are outlined. The contracting officer is Nate Prattico at DLA Troop Support in Philadelphia, with no designated COR or COTR identified. The contract is administered under the terms of the basic contract and includes no options, extensions, or additional line items, and no technical specifications or quality standards beyond conformance to the NSN and DPAS priority code DO-A2 are provided. The delivery is subject to government oversight and electronic invoicing systems consistent with DoD procurement practices.