ENAMEL

The Defense Logistics Agency issued a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 2.000 pints of ENAMEL (NSN 8010013316108) at a total cost of $29.70. The award was posted on DIBBS on July 14, 2026, with a required delivery date of July 28, 2026. The item is to be delivered FOB destination to the depot facility at Fort Irwin, California, with the contractor responsible for all transportation costs and risks until receipt at the destination. The order is DPAS-rated, requiring priority handling under 15 CFR 700, and incorporates terms and conditions from the underlying basic contract. The awardee has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with reporting obligations in SAM and potential subcontracting plan requirements. Packaging must be shipped via the fastest traceable means, excluding parcel post, and all packages and documentation must include the tracking number W80QJK61950144 and the identifier W80QJK for proper routing. Inspection and acceptance are performed by the government at the delivery location, with compliance required to contract specifications. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system, with electronic data interchange implied for award transmission. The contracting officer is Nate Prattico, with no designated COR or COTR listed. No specific technical specifications, inspection criteria, MIL-STDs, barcoding standards, or special requirements beyond logistics and tracking are detailed in the order, which is treated as a straightforward, low-value acquisition under an existing indefinite-delivery vehicle.