ENAMEL

The Defense Logistics Agency awarded a delivery order, SPE8ES-26-F-63NC, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Woman-Owned Small Business, for the delivery of 5 pints of ENAMEL (NSN 8010013316107) under the basic IDIQ contract SPE8ES-24-D-0005. The total contract value is $74.25, processed as a Firm Fixed Price delivery order under simplified acquisition procedures, with no quantity variance permitted. Delivery is required FOB Destination to Fort Irwin, CA, no later than August 7, 2026, with inspection and acceptance performed by the Government at the delivery point. Shipment must be sent via the fastest traceable means, excluding parcel post, and all packages must be marked with the contract and tracking number W80QJK61980064, addressed to the TCN Coordinator at the specified facility. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, using the accounting identifier 97X4930 5CBX 001 2620 S33189. The contractor must comply with DPAS regulations and DLA-authorized units of issue, but no specific packaging, preservation, or military standards such as MIL-STD-129 are cited. The Contracting Officer, Nate Prattico of DLA Troop Support in Philadelphia, issued and signed the order on July 17, 2026; no Contracting Officer Representative is identified. The contractor’s socioeconomic status is affirmed through SAM, with reporting obligations tied to its WOSB and SDB certifications, and no alternate clauses or attachments are referenced in the provided documentation.