ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of 5 pints of ENAMEL (NSN 8010013316109) at a total price of $74.25. The order was issued on July 21, 2026, with a required delivery date of August 4, 2026, and is delivered FOB destination, meaning the contractor assumes all transportation costs and risk until the goods arrive at the specified location in Subic Bay, Philippines. The awardee has certified as a small business, small disadvantaged business, and women-owned small business, triggering associated federal reporting and compliance obligations. Payment will be processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using accounting data BX: 97X4930 5CBX 001 2620 S33189 and PR number 7017580050. Inspection and acceptance are conducted by the government at the delivery point, with no option quantities or price variations permitted. Packaging must include the transportation control number W50YEY62020195 and RDD: 777 for tracking, in accordance with DLA procedural notes C19 and C20, though no explicit MIL-STD packaging or preservation standards are cited. The contracting officer overseeing this order is Nate Prattico, and while no FAR clauses are listed in the order, performance is governed by the terms of the underlying basic contract and applicable federal regulations including the Defense Priorities and Allocations System under 15 CFR 700.