ENAMEL

The Defense Logistics Agency awarded a single-line delivery order, SPE8ES26F63KE, under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a total value of $160.26 for the delivery of ENAMEL (NSN 8010015025538). The award was issued on July 16, 2026, with a required delivery completion date of July 30, 2026, to Fort Bliss, Texas, under FOB destination terms, meaning the contractor bears all transportation costs and responsibilities until the item reaches the designated location. The contractor is a certified Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with a CAGE code of 79343, and is obligated to maintain current SAM.gov certifications and comply with associated reporting requirements. Shipment must be sent via fastest traceable means, with parcel post prohibited, and all packages must be marked with the Transportation Control Number W42UUE61980742 and identification numbers from Blocks 1 and 2. Inspection and acceptance are conducted by the government at the destination, with final approval requiring the signature of the Contracting Officer, Nate Prattico. Payment will be processed electronically through the Defense Finance and Accounting Service using voucher systems, with remittance directed to a Columbus, Ohio address under appropriation code 97X4930 5CBX 001 2620 S33189. No packaging standards, preservation methods, bar-coding specifications, or references to MIL-STDs are detailed in the order, and technical specifications for the ENAMEL are incorporated by reference from the underlying basic contract. No COTR is designated, and no special requirements, evaluation factors, or contract clauses beyond administrative logistics are specified in the provided documentation.