ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the supply of 50 pints of ENAMEL (NSN 8010003487715) at a total contract value of $327.00. The order, issued on July 30, 2026, with a fixed delivery date of August 13, 2026, is FOB destination with the contractor responsible for all transportation costs and risks until receipt at Fort Carson, Colorado. The delivery address is a designated hazardous materials handling point, and all shipments must use traceable methods with parcels explicitly prohibited. Packaging and labeling requirements mandate inclusion of the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-72AF, along with the transportation control number W90YP462120044, but no specific MIL-STD packaging, preservation, or marking standards are cited. Inspection and acceptance occur at the destination by government personnel based solely on conformity to the contract terms, with no additional quality specifications outlined. The contractor is certified as a small business, small disadvantaged, and women-owned entity, triggering associated reporting obligations under federal programs. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the BX code 97X4930 5CBX 001 2620 S33189, and invoicing is expected via electronic data interchange systems consistent with standard DLA practice. The contracting officer is Nate Prattico of DLA Troop Support, with no designated contractor technical representative listed. No contract clauses, special requirements beyond logistics and compliance, or evaluation factors are included in the order documentation, indicating a streamlined, low-value supply transaction executed under an existing basic ordering agreement with no optional quantities or modifications.