ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of 2,096 units of ENAMEL (NSN 8010013801773) at a unit price of $50.00, resulting in a total contract value of $803.50. The award was issued on July 28, 2026, with delivery scheduled for August 11, 2026, to the specified destination in San Diego, California, under FOB destination terms, meaning the contractor is responsible for all transportation costs and risks until delivery is completed. The order is classified as a rated purchase under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring the contractor to prioritize performance in accordance with federal allocation guidelines. Shipping must occur via the fastest traceable means, with parcel post strictly prohibited, and all packages must be clearly marked with the contract number, delivery order number, and a Transportation Control Number (TCN) for tracking. The contractor, identified as a Small Disadvantaged Business and a Women-Owned Small Business, must comply with DoD unit of issue standards and inherit terms from the underlying basic contract. Inspection and acceptance occur at the delivery location by the government’s authorized representative, with no explicit technical specifications cited beyond contractual compliance. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX:97X4930 and SCBX code SCBX0012620S33189. The contract relies on electronic delivery and EDI systems for award processing, and local administrative oversight is managed by Nate Pratico of DLA Troop Support – Construction & Equipment. No options, extensions, or additional line items are included, and no explicit FAR clauses or attachments are detailed in the documentation.