ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 5.000 pints of ENAMEL, identified by NSN 8010013316108, at a total price of $74.25. The delivery is scheduled for August 4, 2026, with FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the item is delivered to the specified address in Subic Bay, Philippines. Inspection and acceptance occur at the destination by the Government, and payment is processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. Invoicing must follow DFARS 252.232-7003, typically requiring submission via the Wide Area Workflow system. The contracting officer is Nate Prattico from DLA Troop Support in Philadelphia, with no separate COR or COTR identified. The order is classified as a single-delivery purchase with no option quantities, and the item must conform to the underlying contract’s terms and DPAS requirements. Packaging, marking, and barcoding details are minimal, only requiring identification from Blocks 1 and 2 and inclusion of the TCN W50YEY62020173 and RDD 777. The awardee affirmed representations including compliance with labor laws and DPAS, and is assigned a CAGE code for entity identification, though no UEI or socioeconomic status is confirmed. No specific MIL-STDs, technical specifications, or evaluation factors are detailed in the available documentation, indicating this is a straightforward, low-value logistical procurement governed primarily by administrative and delivery clauses of the parent contract.