ENAMEL

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one gallon of ENAMEL (NSN 8010014621370) at a total price of $136.87, with an award date of July 15, 2026, and a scheduled delivery date of July 29, 2026. The order is FOB destination, meaning the contractor assumes all transportation costs and risks until the item is delivered to the specified location: USS LABOON DDG 58, FPO AE 09577, United States. The contractor must ship the item using the fastest traceable means, excluding parcel post, and comply with all military packaging and marking standards including Defense Finance and Accounting Service and Bar Code Symbol Marking requirements, with each package labeled for traceability and including total container counts. The contract incorporates the Defense Priorities and Allocations System (DPAS) as a rated order, imposing compliance obligations under 15 CFR 700, and payment is managed through an electronic invoicing system with an accounting string of BX: 97X4930 5CBX 001 2620 S33189 and agency code 97AS. Inspection and acceptance are performed by the government at the destination, and the contractor must certify that all invoices are accurate and proper for payment. The awardee’s CAGE code is provided, but no socioeconomic status or small business representation is stated, and no additional special requirements, clauses, or evaluation factors are included in the documentation beyond those inherently tied to the base contract. Administration of the contract is handled by Nate Prattico of DLA Troop Support Construction & Equipment, reachable at nate.prattico@dla.mil or 445-737-8773.