ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the procurement of ENAMEL with NSN 8010015107184 at a total price of $970.40. The order was issued on July 16, 2026, with a required delivery completion date of August 6, 2026, and delivery is to be made FOB destination to 3030 Montgomery Road AWCF SSF, Fort Wainwright, AK 99703-7000. The contractor has affirmed representation as a small business, small disadvantaged business, and women-owned small business, with these status claims subject to ongoing compliance, reporting, and potential audit requirements. All packaging and labeling must include identification numbers from Blocks 1 and 2 of the purchase order, and a tracking number WC1JU461970187 is associated with the shipment, though no specific military packaging standards or barcoding requirements are explicitly mandated. Inspection and acceptance occur at the delivery point by the government, based on conformity to contract requirements. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, reachable via email and phone, with no designated COR identified. The contract is structured as a single-line-item delivery order under an existing indefinite-delivery vehicle, with no options, modifications, or additional line items. No detailed technical specifications, quality standards, or FAR clauses are provided in the available documentation, and no attachments or evaluation factors are included in the record, indicating this is an administrative award based on pre-established terms and pricing within a broader supply agreement.