ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the purchase of enamel with NSN 8010013316106 at a total value of $14.85. The award was made on July 15, 2026, and the delivery is scheduled for July 29, 2026, to be shipped FOB Destination to the location at 3125 South 10th Street, Manitowoc, WI 54220-6958, with the FOB point being DLA Troop Support Construction & Equipment in Philadelphia, PA. Payment is the responsibility of the contractor under FOB Destination terms, and the contract is governed by the Defense Priorities and Allocations System under 15 CFR 700, triggering compliance and reporting obligations. The envelope and packaging must be marked with the traceability control number W50ET561960001 and labeled with BSM identification, and shipments must use the fastest traceable means, explicitly excluding parcel post. Inspection and acceptance are performed by the government at the destination, with no specific quality standards beyond conformity to contract requirements cited. The order is limited to a single line item with no option quantities or extensions. Administrative responsibility lies with Nate Prattico at DLA, reachable via phone and email, and payment will be processed through remittance address in Columbus, OH, using appropriation code BX: 97X4930 5CBX 001 2620 S33189. The unit of issue is recorded in a referenced external document detailing ANSI X12 mappings, and award information was transmitted via EDI. No detailed clauses, special requirements, or evaluation factors are included in the delivery order, as these are presumed to be governed by the underlying basic contract, and no small business certifications or socioeconomic designations are specified.