ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 9 pints of ENAMEL (NSN 8010013316122) at a total price of $133.65, with award issued on July 17, 2026. Delivery is required by July 31, 2026, to the depot storage warehouse at Building 860, Fort Irwin, CA 92310-9986, with FOB Destination terms placing transportation responsibility and cost on the contractor. The order is DPAS-rated under 15 CFR 700, establishing federal supply chain priority, and the contractor has certified itself as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business. Packaging and marking must include the basic contract number SPE8ES-24-D-0005 and this delivery order number SPE8ES-26-F-63LH, along with the tracking number W80QJK61980066, though no specific MIL-STD packaging or preservation standards are cited. Inspection and acceptance occur at the delivery point by the Government. Payment is processed through DEF FIN AND ACCOUNTING SVC in Columbus, OH, using EDI, with accounting data identified by BX code 97X4930. The contracting officer is Nate Prattico, with no designated COR or COTR named. The contract is a fixed-price, single-line-item delivery order with no options or variance allowances, consistent with a simplified acquisition under an IDIQ vehicle, and contains no explicit clauses from FAR Section I, special requirements from Section H, or attachments from Section J, suggesting reliance on the underlying basic contract for general terms and conditions.