ENAMEL

The Defense Logistics Agency awarded a delivery order, SPE8ES26F58JA, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of 12 pints of ENAMEL (NSN 8010013599246) under the basic indefinite-delivery, indefinite-quantity contract SPE8ES22D0005. The total contract value is $205.56, with a unit price of $17.13 per pint, and delivery is required by August 12, 2026. Performance occurs at the contractor’s facility in Fairfield, New Jersey, under FOB Origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s location, and inspection and acceptance also take place at origin. Payment terms are Net 30 days, with invoices to be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and remittance is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support, and the payment office is DCMA Springfield. No specific packaging, preservation, or labeling standards beyond mandatory marking of the basic contract and delivery order numbers are outlined, and no bar-coding or military standard requirements are cited. The award notice indicates no options, modifications, or special requirements beyond the base contract terms; however, the contractor’s socioeconomic certifications may obligate reporting under FAR 19.8 and FAR 19.15, including annual updates in SAM and potential subcontracting plan requirements. All contractual data, including line item, delivery schedule, payment details, and administrative contact information, is contained within the delivery order, which incorporates by reference the terms and conditions of the underlying base contract.