ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for 17 pints of ENAMEL (NSN 8010013316113) at a total price of $252.45, with an award date of July 20, 2026, and a required delivery date of August 10, 2026. Delivery is FOB destination to Hill Air Force Base, Utah, with inspection and acceptance occurring at the delivery point. The contractor is responsible for shipping via traceable methods and is prohibited from using parcel post. All packages and accompanying documents must be clearly marked with the identification numbers from Blocks 1 and 2 of the order. Invoicing is required to be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, and payment terms are Fast Pay Net 15, processed by the Defense Finance and Accounting Service in Columbus, Ohio. No quantity variance is permitted, with strict adherence to the ordered 17 pints required. The contract does not specify technical standards, packaging or preservation methods beyond traceable shipping and labeling requirements, and no MIL-STDs are referenced. No formal FAR or DFARS clauses are listed in Section I, and no representations, certifications, or special requirements are documented beyond administrative and logistical directives. The award is administered by DLA Troop Support Construction & Equipment, with Nate Prattico serving as the administrative point of contact. The order is a single-line-item delivery under an indefinite-delivery vehicle, with no options, modifications, or additional services identified, and no socioeconomic certifications or size status information provided for the awardee.