ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged and Women-Owned Small Business, for the procurement of two units of ENAMEL (NSN 8010013316108) at a total contract value of $29.70. The order, issued on July 15, 2026, with a delivery deadline of July 29, 2026, is FOB destination to Fort Hood, TX, with the contractor responsible for all transportation costs and risk until receipt at the delivery location. Packaging must be shipped via traceable freight methods, prohibiting parcel post, and all shipments must be labeled with the basic contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-62JC, and a Tracking Control Number W4546G61960281. The contractor's representations in socioeconomic designations trigger compliance with Small Business Subcontracting Plan requirements, SBA reporting obligations, and DPAS priority performance standards under 15 CFR 700. Payment will be processed by the Defense Finance and Accounting Service using payment code SL4701 and the applicable appropriation identifier 97X4930 5CBX 001 2620 S33189, with EDI as the referenced award transmission method. Inspection and acceptance occur at the destination by the government, with contract terms incorporated by reference from the base contract SPE8EG-19-D-0103. The contracting officer is Nate Prattico at DLA Troop Support in Philadelphia, with no designated COR identified. No technical specifications, MIL-STD references, or special requirements beyond labeling, shipping, and socioeconomic compliance are outlined, consistent with a simplified acquisition under FAR Part 13 where price is the sole selection factor.