ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged business and women-owned business, for the procurement of 3 units of ENAMEL (NSN 8010013323736) at a total contract value of $64.14. The order, issued on July 28, 2026, with a required delivery date of August 11, 2026, is a firm-fixed-price transaction executed as a call under an existing IDIQ vehicle. The product must be shipped FOB destination to 1280 Humphrey St, Building 3500, Goldsboro, NC 27531, with the contractor bearing all transportation costs and risks until receipt at the destination. All packages and documentation must be marked with the parent contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-69VT, and shipments must be sent via the fastest traceable method, explicitly excluding parcel post. Inspection and acceptance are conducted by the government at the delivery point, with acceptance contingent on conformity to contract requirements under DPAS regulations. Payment will be processed electronically via EDI using the specified government payment office in Columbus, OH, and remittance contact in Goldsboro, NC, under the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. No standard FAR or DFARS clauses, detailed packaging standards, inspection criteria, or technical specifications beyond general conformity are included in the document; however, the contractor’s representations as a small business, small disadvantaged business, and women-owned business trigger associated reporting obligations under federal small business programs. The contracting officer is Nate Prattico, with no designated COR or COTR assigned. The order reflects a minimal, one-time supply purchase with no options, variations, or performance milestones beyond delivery and compliance with federal logistics and administrative guidelines.