ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for 15 pints of ENAMEL (NSN 8010013316119) at a unit price of $14.85, resulting in a total contract value of $222.75. The award was issued on July 29, 2026, with delivery required by August 12, 2026, to the USNS WILLIAM MCLEAN at FPO AE 09578 under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery is completed. Inspection and acceptance are performed by the Government at the destination, and the contractor is responsible for payment handling under FOB Payment Method: CONTRACTOR. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring expedited performance. Payment terms include a Fast Pay Net $15 discount, and the contract is administered by DLA Troop Support Construction & Equipment at 700 Robbins Avenue, Philadelphia, PA 19111, with Nate Pratico as the designated administrative point of contact. The supplier is identified as a small disadvantaged women-owned business, though formal affirmation of this representation is not confirmed. The contract lacks explicit clauses, attachments, packaging specifications, or detailed evaluation factors, with terms and conditions referenced by inclusion from a prior contract, SPE8EG-19-D-0103. Financial accountability is tracked through the actioning code BX:97X4930 SCBX0012620 S33189, and electronic data interchange is implied through the use of standardized NSN and PR identifiers. No options, indefinite quantities, or extended performance periods are included, and the transaction reflects a straightforward, low-value, firm-fixed-price delivery order processed under simplified acquisition procedures.