ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of ENAMEL identified by NSN 8010013316108, with a total contract value of $252.45. The order, issued on July 31, 2026, requires delivery of 17 pints of the item to Fort Hood, Texas, with FOB Destination terms placing responsibility for transportation and risk of loss on the contractor. Delivery must occur by August 21, 2026, and the product must conform exactly to the specified quantity with zero variance tolerance. Inspection and acceptance are conducted by the Government at the destination, with compliance governed by the underlying contract terms and Defense Priorities and Allocations System requirements. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting designation BX: 97X4930 5CBX 001 2620 S33189. The contractor must use traceable shipping methods, excluding Parcel Post, and apply appropriate markings including the Traceable Control Number and consignee information. The contracting officer and local administrator is Nate Prattico, reachable via DLA email or phone, and the order is classified under NAICS code 424690 with no set-aside designation. While specific contract clauses, packaging standards, or detailed technical specifications are not enumerated here, they are incorporated by reference from the base contract. No socioeconomic certifications or additional option periods are indicated, and no formal representations or attachments beyond the unit of issue document are referenced.