ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of one box of enamel identified by NSN 8010015025538 and PR 7017570888, with a total contract value of $160.26. The award was issued on July 21, 2026, with a required delivery date of August 4, 2026, to Fort Bliss, Texas, at BLDG 2629 SHANNON VAN VALZAH RD. The delivery is FOB Destination, with the contractor responsible for all shipping costs and logistics, and must be transported using the fastest traceable means—Parcel Post is strictly prohibited. All packages and associated documentation must be marked with the shipment identifier W81THR62020049, the NSN, and the PR number to ensure traceability and proper handling. The item will be inspected and accepted by the Government at the destination based on conformity to contract specifications. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701 using the associated accounting data BX: 97X4930 5CBX 001 2620 S33189, with Fast Pay Net 15 terms applicable. The contract includes affirmative certifications for small business, small disadvantaged business, and women-owned business status, triggering reporting obligations under FAR Part 19 and related programs. No specific packaging materials, preservation requirements, barcoding standards, or military standards are detailed, though compliance with standard DoD logistics practices is implied. The contract does not include a detailed Statement of Work, technical specifications beyond the NSN, or identified Contracting Officer’s Representative. No additional clauses, modifications, options, or special requirements beyond those outlined in the delivery order and referenced basic contract are specified, and the order was issued electronically via DIBBS and processed through EDI.