ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE 79343, for a single line item of ENAMEL (NSN 8010013499007) at a total price of $294.29. The award was issued on July 17, 2026, with a required delivery date of July 31, 2026, and the item is to be shipped FOB destination to the USS RICHARD M MCCOOL JR LPD 29 at FPO AE 09591. The contractor is responsible for all transportation costs and risks until delivery, and the government assumes acceptance upon receipt at the destination. Packaging and shipping must adhere to DLA PROC NOTES C19 and C20, using the fastest traceable means with no parcel post allowed. Packages must be marked with the TCN V360496198V198, RDD 777, and the directive "SEE SCHEDULE," with use of the Vendor Shipment Module required for tracking. Invoicing must follow DFARS 252.232-7003, implying submission through the Wide Area WorkFlow system, with payment processed by the Columbus, OH DFAS office under accounting code 97X4930 5CBX 001 2620 S33189. The order is rated under the Defense Priorities and Allocations System (DPAS) and the awardee has affirmed its small business status. There is no indication of additional clauses, special requirements, or evaluation factors beyond the delivery and administrative terms, and no MIL-STDs or technical specifications are cited. The contracting office is DLA Troop Support Construction & Equipment in Philadelphia, with Nate Prattico serving as the administrative point of contact. The contract is a fixed-price delivery order without options, variations, or escalation clauses, and no attachments or formal Section I clauses are included in the available documentation.