ENAMEL

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the purchase of 3 pints of ENAMEL (NSN 8010013316108) at a total cost of $44.55. The order, issued as SPE8ES26F64NQ on July 20, 2026, requires delivery FOB destination to Fort Leonard Wood, Missouri, no later than August 10, 2026, with inspection and acceptance performed by the Government at the delivery point. The contractor is identified as a Small Disadvantaged Women-Owned Business, and the award is processed under the Defense Priority and Allocation System. Payment will be handled by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, with the budget execution identifier 97X4930 5CBX 001 2620 S33189 and project resource number 7017562209. All packaging and shipping must be traceable and labeled with the basic contract number, delivery order number, and destination address, though no specific military packaging standards or preservation methods are mandated. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment, with no designated COR or COTR identified. The contract is a single-line, firm-fixed-price delivery order with no option quantities, and while it references compliance with DPAS and DoD supply catalog specifications, no technical specifications, inspection criteria, or detailed quality standards are provided in the documentation.