ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for 3.000 gallons of ENAMEL (NSN 8010013973935) at a total price of $235.29, with award issued on July 21, 2026. The order, identified as SPE8ES26F65DY, is a firm-fixed-price delivery with no option quantities or variance, requiring delivery FOB destination by August 11, 2026, to either FPO AE 09609-1001 or the NATO POL PIER in Gaeta, Italy, with the contractor bearing all transportation costs and risks. Inspection and acceptance occur at the destination by government personnel, and invoicing must comply with DFARS 252.232-7003 via the Wide Area Workflow system, with payment handled by the Defense Finance and Accounting Service in Columbus, Ohio. The procurement is classified as a Rated Order under the Defense Priorities and Allocations System, ensuring prioritized processing. Contract administration is managed by DLA Troop Support, with Nate Prattico designated as the Contracting Officer Representative. The item is identified by its NSN, purchase request number, and manufacturer code, and labeling must reflect these identifiers to support automated tracking. Packaging, preservation, and barcoding details are not explicitly defined in the order but may be governed by referenced documents such as DLAD PROC NOTE C20 or the underlying basic contract. No socioeconomic certifications, clause specifics, evaluation factors, or attachment listings are provided in the award notice. The contractor’s CAGE code is confirmed, but no Unique Entity ID or size status is disclosed. The contract operates under the assumption that all terms, conditions, standards, and compliance requirements are incorporated by reference from the foundational contract SPE8ES-24-D-0005, which governs performance, quality, and administrative procedures.