ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 5.000 pints of ENAMEL (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $74.25. The order, issued on July 16, 2026, requires delivery FOB destination to Fort Bliss, Texas, no later than July 30, 2026, with inspection and acceptance conducted by the government at the delivery point. The procurement is classified as a rated order under the Defense Priorities and Allocation System (15 CFR 700), mandating priority handling and compliance with associated prioritization protocols. The contractor must ship the item by the fastest traceable means, explicitly prohibiting parcel post, and ensure proper labeling with the tracking control number W42UUE61980729, RDD/ANMCS shipment markings, and government use codes. Invoicing must conform to DFARS 252.232-7003 and be submitted electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and funding identified by the BX code 97X4930 5CBX 001 2620 S33189. Although no specific technical, packaging, preservation, or barcoding standards are cited beyond the delivery instruction, the item is procured as a standard commercial item under a lowest price technically acceptable approach, with no tolerance for variance in quantity. The administrative contracting officer equivalent is Nate Prattico, contacting through DLA Troop Support, Construction & Equipment, and no additional representations, certifications, or special requirements beyond those tied to DPAS and payment compliance were identified in the available documentation.