ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of ENAMEL (NSN 8010013316111) at a total price of $148.50. The award was issued on July 16, 2026, with a required delivery date of July 30, 2026, under FOB destination terms, meaning the contractor assumes all risk and responsibility for transportation until the item is delivered to the specified location: 1679 COONSKIN DR BLDG 143, CHARLESTON, WV 25311. The order is a single-line, fixed-price delivery under an indefinite-delivery contract and contains no option periods or additional line items. Packaging must utilize the fastest traceable means of shipment, prohibit parcel post, and be clearly marked with RDD 777, CLIN 0001, and NSN 8010013316111 for traceability. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and appropriated funds under BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, and the order carries a DPAS priority rating under 15 CFR 700. Inspection and acceptance occur at the destination by government representatives, based solely on conformance to contract requirements, with no specific technical standards or testing procedures outlined. Transportation is governed by FDT TAC S8EF and SDT TAC S9NA, and electronic data interchange is used for award processing and invoicing, though no formal invoicing platform is specified. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COTR identified. No formal Section C Statement of Work, MIL-STD references, barcoding mandates, or contract clauses from FAR Section I were included in the documentation, and the scope remains limited to the logistical delivery of the specified item.