ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of six pints of enamel identified by NSN 8010013316116 at a total price of $89.10. The order, issued on July 14, 2026, with a delivery deadline of July 22, 2026, is FOB destination, meaning the contractor is responsible for freight charges and all risks until the goods arrive at Fort Campbell, Kentucky, where the government will inspect and accept the delivery. The contractor is certified as a small disadvantaged women-owned business and has affirmed its status under relevant socioeconomic programs, triggering applicable reporting and compliance obligations. Packaging and shipping must occur via the fastest traceable means, explicitly prohibiting parcel post, and all shipments must be marked with the contract number, delivery order number, and the MARKFOR identifier W50YER61950006. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), ensuring priority treatment in sourcing and fulfillment. No technical specifications beyond the NSN are provided, and inspection is solely at the discretion of the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with remittance address P.O. Box 182317, using payment code SL4701 and an appropriation line of 97X4930 5CBX 001 2620 S33189. The contract is administered by Nate Prattico at DLA Troop Support, with contact information provided, and no options, modifications, or additional line items are included. The transaction is conducted electronically, with EDI used for award transmission, and the delivery order operates under a larger indefinite-delivery contract vehicle.