ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of two units of enamel (NSN 8010013316108) at a total value of $29.70. The order, issued as SPE8ES26F62KL, was awarded on July 15, 2026, with a required delivery date of August 5, 2026, and is subject to FOB destination terms, meaning the contractor is responsible for all transportation costs to the delivery site at Fort Rucker, Alabama. Delivery must be made using traceable shipping methods, and parcel post is explicitly prohibited. The item must be packaged and marked with specific government-required identifiers including MARKFOR, TCN, RDD, PROJ, SUPP ADD, and total container count, though no explicit MIL-STD or packaging standards are cited. Inspection and acceptance occur at the destination, and payment is governed by DFARS 252.232-7003, requiring invoice submission through the Wide Area Workflow system. Payment terms are Fast Pay Net 15, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The acquisition is classified as a rated order under the Defense Priorities and Allocations System (DPAS), triggering priority handling requirements. The award was made under simplified acquisition procedures, with no option quantities, and no socioeconomic or small business certifications are indicated. The administrative point of contact is Nate Prattico, and the contract is administered by DLA Troop Support Construction & Equipment. No formal contract clauses, evaluation factors, or special requirements sections are documented in the provided materials, and the structure reflects minimalistic administrative formatting consistent with very low-value delivery orders under an existing IDIQ vehicle.