ENAMEL

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of 4 pints of ENAMEL (NSN 8010013316106) at a unit price of $14.85, totaling $59.40. The order, issued as SPE8ES-26-F-61JK and awarded on July 14, 2026, requires delivery FOB destination by August 4, 2026, to the specified location at Mather, California, with the contractor responsible for all transportation costs and risks until delivery is completed. Acceptance of the item occurs at the destination by the Government, based on conformance with contract specifications, with no pre-delivery inspection required. Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, in accordance with DFARS 252.232-7003, using electronic invoicing via WAWF. The delivery order carries a DPAS rating of C, indicating priority under the Defense Priorities and Allocations System, and requires shipment via traceable means only, excluding parcel post. Marking must include the tracking control number W90DUL61950022 and mark-for code W90DUL to ensure traceability though specific labeling standards are not detailed. Packaging and preservation requirements are not explicitly defined beyond transportation restrictions. The contracting officer representative is Nate Prattico, who also served as the signatory on the award, with no separate contracting officer identified. The contract contains no options, modifications, or additional line items, and no socioeconomic certifications, size status, or attachment lists are provided. All terms and conditions stem from the underlying basic contract and applicable FAR/DFARS clauses, with no additional special requirements cited in the available documentation.