ENAMEL

The U.S. Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of enamel (NSN 8010013316108) at a total price of $74.25. The order, dated July 14, 2026, specifies a single line item with a fixed quantity of 5 pints at $14.85 per pint, with no option quantities or variance allowed. Delivery is required by August 4, 2026, to Fort Hood, Texas, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The item must be shipped via traceable means with parcel post prohibited, and all packaging and documentation must be marked with the contract identification numbers from Blocks 1 and 2, including the traceable identifier W4546G61950428. The government retains responsibility for inspection and acceptance at the delivery point, with compliance required to contract specifications and DPAS regulations under 15 CFR 700. Payment will be processed through the Defense Finance and Accounting Service using the appropriation code 97X4930 5CBX 001 2620 S33189 and remittance address in Columbus, Ohio. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering specific socioeconomic reporting obligations and eligibility under federal set-asides. The contracting officer, Nate Prattico of DLA Troop Support, is the sole point of contact, with no designated contracting officer representative identified. No formal clauses, attachments, evaluation factors, or detailed statement of work are included in this delivery order, which operates under the broader framework of the underlying indefinite delivery contract, with all technical and administrative requirements incorporated by reference.