ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of one unit of ENAMEL (NSN 8010016749435) at a total price of $284.99. The order, issued as SPE8ES26F60TU on July 14, 2026, requires delivery FOB Destination to the U.S. Coast Guard Training Center in Cape May, New Jersey, no later than July 28, 2026. Shipment must be made via traceable means only, with parcel post strictly prohibited, and must include clear labeling with the NSN and Purchase Request number 7017498153. The contract does not specify packaging, preservation, or marking standards beyond traceability, nor does it reference any MIL-STD or technical specifications. Payment is governed by Fast Pay Net 15 terms through the Defense Finance and Accounting Service, with invoicing required to comply with DFARS 252.232-7003, indicating expected use of the Wide Area Workflow system. The order carries a DPAS priority rating under 15 CFR 700, requiring prioritized performance. Inspection and acceptance occur at the destination and are the responsibility of the government, with no technical quality standards explicitly defined. The contracting officer is Nate Prattico, and no COTR or COR is identified. The award is issued under an IDIQ vehicle, with no option quantities, changes, or alternates permitted, and no socioeconomic or small business status certifications are indicated. The contractor is required to comply with the terms of the underlying basic contract, though specific clauses are not listed in the delivery order documentation.