ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the purchase of one pint of ENAMEL identified by National Stock Number 8010013316112 at a total contract value of $14.85. The order was issued on July 21, 2026, with a required delivery date of August 4, 2026, and FOB destination terms place all transportation costs and risks on the contractor until delivery is completed at MIDDLETOWN, PA, 17057. The contractor is designated as a SMALL, WOMEN-OWNED, and SMALL DISADVANTAGED business, triggering obligations under FAR and DFARS socioeconomic reporting requirements including FAR 52.212-3 and DFARS 252.212-7009. Inspection and acceptance occur at the delivery point by an authorized government representative, with compliance required to the underlying contract specifications and terms. Packaging must be shipped by the fastest traceable means, prohibiting parcel post, and all packages must be labeled with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65FC; no barcoding, preservation, or detailed marking standards are specified. Payment is processed electronically via EDI through the Defense Finance and Accounting Service, with remittance to P.O. Box 182317, Columbus, OH 43218-2317 under accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with no designated COR or COTR identified. No attachments, special requirements, or detailed specifications beyond the NSN were provided, and no modifications or option quantities exist; the scope is limited to this single-line item delivery under the base contract.