ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the delivery of 2.000 pints of ENAMEL (NSN 8010013363980) at a total price of $29.70, with an award date of July 28, 2026, and a required delivery date of August 18, 2026. The order is issued under the Defense Priorities and Allocations System (DPAS) with a priority rating under 15 CFR 700, designating it as a rated order requiring priority performance. Shipment must be delivered FOB destination to 400 EIELSON ST BLDG 408 STE 202, GRAND FORKS AFB, ND 58205, with parcel post strictly prohibited and all shipments required to be traceable using a Traceable Control Number (TCN: FB465962090094). The contractor is responsible for transportation costs and delivery, while government acceptance occurs upon receipt at the destination. Invoice submission must comply with DFARS 252.232-7003 and is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, with remittance sent to P O BOX 182317, COLUMBUS OH 43218-2317. The contract references the underlying basic contract for all terms and conditions but does not specify additional packaging, preservation, or marking standards beyond traceability and containerization requirements. Contract administration is managed by DLA Troop Support Construction & Equipment, with Nate Prattico as the point of contact. No alternate clause variations, socioeconomic certifications, or option quantities are indicated, and no formal attachments, evaluation factors, or detailed specifications are included in the provided documentation.