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 12 units of ENAMEL (NSN 8010013316109) at a unit price of $14.85, resulting in a total contract value of $178.20. The award was issued on July 17, 2026, with delivery required by August 7, 2026, under FOB Destination terms, meaning the contractor bears all costs and risks until the goods reach Fort Irwin, California, at Depot St Rec Whse Bldg 860. The order is classified as a delivery/call purchase and identifies the awardee as a small business, small disadvantaged, and women-owned business, triggering relevant socioeconomic reporting obligations. All shipments must be traceable and严禁使用 parcel post, with each package and accompanying documentation clearly marked with the parent contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-63NQ, and the unique tracking identifier W80QJK61980100 to ensure full supply chain visibility. Inspection and acceptance are the responsibility of the Government at the destination, with items required to conform to contract specifications except as noted. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The order references compliance with the Defense Priorities and Allocations System (DPAS) but does not specify technical standards, packaging details beyond traceability, or clause-level FAR provisions, which are presumed to be inherited from the underlying IDIQ contract. No contracting officer’s representative or technical representative is identified, and the contracting officer, Nate Prattico, serves as the sole point of contact. No attachments, special requirements, or evaluation factors are included in the documentation, and no MIL-STDs, barcoding specifications, or preservation methods are explicitly mandated beyond the traceability and marking requirements.