ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the delivery of 22 pounds of enamel identified by NSN 8010013316113 at a total value of $326.70. The order was issued on July 18, 2026, and requires delivery to Fort Irwin, California, by August 10, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until the goods arrive at the designated location. The item must be shipped via traceable freight and not through parcel post, with all packaging and documentation marked with designated identification numbers such as W80QJK61990273 to ensure proper tracking and receipt. The contractor is certified as a small business, small disadvantaged business, and women-owned business, and the order is rated under the Defense Priorities and Allocations System (DPAS). Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317 in Columbus, Ohio, using electronic voucher systems, though the specific platform is not named. The contracting officer is Nate Prattico, with no designated contract representative listed. Inspection and acceptance occur at the destination, and compliance is based on the terms of the underlying basic contract and applicable federal standards. The order contains a single line item with no options, amendments, or additional clauses detailed beyond shipping, marking, and payment instructions, and no specific technical specifications, preservation methods, labeling standards, or bar-coding requirements beyond general identification criteria are outlined.