ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, on July 20, 2026, for the procurement of six units of ENAMEL with NSN 8010013316109 at a total cost of $89.10, with a unit price of $14.85 per unit and no variance permitted. The delivery is required by August 10, 2026, and must be shipped FOB destination with the contractor responsible for all transportation costs, to Fort Leonard Wood, Missouri, at the W7XS Regional Training Site Maintenance facility. The awardee is certified as a Small Disadvantaged Women-Owned Small Business and has affirmed all related socioeconomic representations. Contract administration is handled locally by Nate Prattico, who serves as the administrative contracting officer representative, and payments will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, against the appropriation code BX: 97X4930 5CBX 001 2620 S33189. Packaging must be traceable and clearly marked with the Transportation Control Number, MARKFOR instructions, and NSN, with parcel post prohibited, though no specific MIL-STD packaging standards are cited. Inspection and acceptance occur at the destination by the Government, with compliance tied to the Defense Priorities and Allocations System under 15 CFR 700. No contract clauses, special requirements, or evaluation factors are explicitly detailed in the available documentation, and no attachments or modifications are referenced beyond the basic IDIQ vehicle under which this order was placed.