ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the delivery of 12 units of enamel (NSN 8010013316121) at a fixed price of $178.20, with an award date of July 28, 2026, and a required delivery date of August 11, 2026. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, and the awardee is certified as a Small Disadvantaged Women-Owned Small Business. Delivery is FOB destination to a military facility in Alexandria, Alabama, with shipping required via the fastest traceable means—parcel post is explicitly prohibited—and all packaging must be clearly marked with the contract number SPE8ES-24-D-0005, delivery order number SPE8ES-26-F-70GA, materiel flag TCN W91VS662090061, and RDD 555. Inspection and acceptance occur at the delivery point and are the sole responsibility of the Government, with acceptance contingent on full contractual conformity. Payment will be processed electronically through EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with no designated Contracting Officer’s Representative identified. The contract type is inferred as an IDIQ delivery order with no option periods or quantity variances, and while no standard FAR clauses are explicitly listed, terms are incorporated by reference from the basic contract. Packaging, marking, and preservation requirements are defined contractually rather than through referenced military standards such as MIL-STD-129 or MIL-STD-2073, and no technical specifications, security requirements, or key personnel provisions are included.