ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for 36.000 pints of ENAMEL (NSN 8010013316109) at a unit price of $14.85, resulting in a total contract value of $534.60. The award was issued on July 17, 2026, with a firm delivery requirement of August 7, 2026, to the Distribution Management Office at MCAS Iwakuni, Japan. The shipment is FOB destination, meaning the contractor assumes all transportation costs and risk of loss until delivery at the military facility, and compliance with DLAD Proc Notes C19 and C20, along with first and second destination transportation TACs S8EF and S9NA, is mandated. The order is classified under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring adherence to federal priority and allocation regulations. Inspection and acceptance occur at the destination by government personnel, with conformance to the contract terms serving as the sole acceptance criterion. Payment will be processed by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH, using the appropriation code 97X4930 5CBX 001 2620 S33189, with no electronic invoicing platforms like WAWF or IPP referenced. The contracting officer is Nate Prattico, reachable via email and phone, though no COTR or COR is identified. No technical specifications, packaging standards, preservation methods, marking requirements, or MIL-STDs are detailed in the available data; these are assumed to be governed by the underlying basic contract and referenced sections not provided. The award is a fixed-price, single-line delivery order with zero variance allowed on quantity, and no options, modifications, or socioeconomic status disclosures are indicated.