ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of ENAMEL identified by NSN 8010013316113. The total contract value is $29.70, with delivery required by August 18, 2026, to Fort Sill, Oklahoma, at the destination address 2243 Hirsch Road, Bay 3. The delivery term is FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the item is received at the destination, where government personnel will inspect and accept the goods. The order is marked as a rated priority under DPAS (15 CFR 700) and qualifies for Fast Pay terms with payment due within 15 days of invoice submission. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 52.219-27 and DFARS 219.7103 requirements for verification through SAM.gov and reporting under the DoD Small Business Subcontracting Program. All shipments must use traceable transport methods—parcel post is prohibited—and must be clearly marked with the Traceable Transport Control Number W44DQ162090392, the Required Delivery Date, and project code PROJ: TP 3. Packaging and preservation standards are not explicitly defined, but marking procedures align with DLA/DoD logistics conventions. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment, and while no Contracting Officer’s Representative is specified, acceptance requires a government representative’s signature. The contract was issued under an indefinite delivery vehicle, with no additional line items, options, or detailed specifications beyond the item description, and the award was made on a lowest price technically acceptable basis without trade-off considerations.