ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of 2.000 pints of ENAMEL (NSN 8010013316107) at a unit price of $14.85, resulting in a total contract value of $29.70. The order, issued as SPE8ES26F61PM on July 15, 2026, requires delivery by July 23, 2026, to MCAS Cherry Point, North Carolina, under FOB destination terms, placing transportation and risk responsibility on the contractor. The shipment must be sent via the fastest traceable means, with parcel post prohibited, and all packages and documentation must be clearly marked with the contract number, delivery order number, and NSN using block printing. The contractor is identified as a Small Disadvantaged Women-Owned Business, with affirmative representations made in accordance with federal socioeconomic reporting requirements. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189. Inspection and acceptance occur at the destination by a Government representative, with items required to conform to the contract specifications. The order is rated under the Defense Priorities and Allocations System, indicating its national defense priority. No additional clauses, attachments, special requirements, or technical specifications beyond the base contract are explicitly stated, and the procurement appears to follow a Low-Price Technically Acceptable methodology with no trade-off analysis. The contracting officer, Nate Prattico of DLA Troop Support, serves as the sole point of contact with no designated technical representative.