ENAMEL

The U.S. Defense Logistics Agency awarded a fixed-price delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of one gallon of ENAMEL (NSN 8010014338388) at a total price of $68.95. The order, issued on July 21, 2026, with a firm delivery date of August 4, 2026, requires shipment FOB destination to the USS GABRIELLE GIFFORDS LCS 10 at FPO AP 96694, with inspection and acceptance performed by the Government at the point of delivery. Transportation must occur via the fastest traceable means, excluding parcel post, and all packages must be properly marked with the delivery order and contract identifiers. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2620 S33189, with invoicing conducted through electronic systems consistent with DoD standards. The contract is issued under the Defense Priorities and Allocations System, triggering associated compliance obligations, and is administered by Contracting Officer Nate Prattico. No options, line item variances, or additional clauses are included, and all terms and conditions are incorporated by reference from the underlying basic contract. The awardee’s representation status, including socioeconomic qualifications, remains unspecified despite affirmative indicators in the documentation, and while certain packaging and transportation procedures reference DLAD Proc Notes C19 and C20, no explicit MIL-STD or technical specifications for the ENAMEL are provided.