ENAMEL

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 6 pints of ENAMEL (NSN 8010013316105) at a unit price of $14.85, resulting in a total contract value of $89.10. The order was issued on July 31, 2026, with a required delivery date of August 14, 2026, and is FOB destination with the contractor responsible for all transportation costs to Fort Richardson, AK 99505-5000. The award is classified as a rated order under the Defense Priorities and Allocation System (DPAS) with a Criticality B designation, affirming its priority status within federal defense supply chains. The awardee is certified as a Small Disadvantaged Women-Owned Small Business, triggering applicable reporting obligations under FAR 52.219-3 and potential subcontracting plan requirements. Inspection and acceptance occur at the destination, conducted solely by the Government, with no specified technical or quality standards beyond conformity to contract terms. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI, and accounting data is referenced as BX: 97X4930 5CBX 001 2620 S33189. No formal FAR or DFARS clauses are explicitly listed, and no MIL-STD packaging or marking standards are mandated, though shipments must include machine-readable identifiers, requested delivery dates (RDD: 555), and proper labeling in Blocks 1 and 2. The contracting officer is Nate Prattico, with no assigned COR or COTR identified. The delivery order is administrative in nature, reflecting a low-value, commodity procurement executed under an existing indefinite-delivery vehicle, with no options, modifications, or complex special requirements outlined.