ENAMEL

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of ENAMEL with NSN 8010013373969 at a fixed unit price of $14.85, resulting in a total contract value of $14.85. The order was issued on July 16, 2026, with a required delivery date of July 30, 2026, to the destination address 107 LAKEVIEW DRIVE, CHARLESTON, WV 25313-1467. Delivery is FOB DESTINATION, meaning the contractor bears all transportation costs and risks until the item reaches the specified location. The item must be shipped using traceable methods only; parcel post is prohibited, and all packaging must be marked with the order’s identification numbers including the tracking identifier W912GJ61970008. Acceptance of the item occurs at the destination by the Government, with compliance verified against the contract terms and the underlying base contract. The contractor has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable reporting obligations under FAR clauses 52.219-1, 52.219-28, and 52.219-29. The order carries a DPAS priority rating under 15 CFR 700, requiring expedited performance. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, at P.O. Box 182317, Columbus, OH 43218-2317, using payment code SL4701, with invoicing conducted through EDI systems. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, located in Philadelphia, PA. No formal clauses from Section I, attachments from Section J, evaluation factors from Section M, or detailed specifications from Section C were explicitly included in the documentation; all governing terms are incorporated by reference to the base contract. Technical specifications and quality standards are noted as “SEE BASIC,” pointing to requirements defined in the foundational agreement, which are not fully available in the award notice.