ENAMEL

The Defense Logistics Agency issued a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 12 units of ENAMEL (NSN 8010013323736) at a unit price of $21.38, resulting in a total contract value of $256.56. The order, awarded on July 20, 2026, with a delivery deadline of July 28, 2026, is FOB destination to Aviano Air Base, Italy, meaning the contractor assumes all transportation costs and risks until delivery at the specified location. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering applicable federal reporting and compliance obligations under FAR Part 19. Deliverables must conform to the basic contract’s terms and conditions, with no explicit technical specifications or MIL-STD standards cited, though compliance is governed by DPAS regulations (15 CFR 700) and DLA procedural notes C19 and C20. Packaging and labeling require clear marking of the contract and delivery order numbers, but no specific preservation, packaging materials, barcoding, or RFID requirements are mandated. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI, with no invoicing system such as WAWF or IPP specified. The contracting officer is Nate Prattico, and although no COR/COTR is listed, the government is responsible for inspection and acceptance at the destination. The delivery order is structured as a single line item with no options or variability in quantity, and refers to the underlying indefinite delivery/indefinite quantity contract for all procedural, clause, and administrative details, including incorporated FAR clauses that are referenced as "SEE BASIC" without being reproduced in full.