ENAMEL

The Defense Logistics Agency awarded delivery order SPE8ES-26-F-63MN to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 30 units of enamel (NSN 8010013316106) at a unit price of $14.85, totaling $445.50. The order was issued under the basic contract SPE8ES-24-D-0005 and became effective on July 17, 2026, with a required delivery date of August 7, 2026. Delivery is FOB destination to Fort Irwin, California, at the designated warehouse facility, where government personnel will perform inspection and acceptance. The contractor, certified as a small business, small disadvantaged business, and women-owned business, must ensure all packaging is clearly marked with contract identification numbers from Blocks 1 and 2 and includes the traceability code W80QJK61980074. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, under the payment code SL4701, with invoicing subject to DFARS 252.232-7003 requirements. The contracting officer is Nate Prattico, with no designated COR or COTR identified. Accounting data for this transaction is allocated under BX: 97X4930 5CBX 001 2620 S33189. No specific technical specifications, packaging standards, quality inspection criteria, or special contract requirements beyond labeling and delivery terms are outlined in this order, and no formal contract clauses or attachments are listed within the provided documentation.