ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of 2 pints of ENAMEL (NSN 8010005985936) at a unit price of $7.91, totaling $15.82. The award, issued on July 31, 2026, is classified as a rated order under the Defense Priorities and Allocation System (DPAS) and is subject to the terms and conditions of the base contract. Delivery is required FOB destination by August 10, 2026, to 141 MILITARY DR BLDG 104, JACKSON, MS 39232, with inspection and acceptance performed by the government at that location. The contractor must comply with strict packaging and marking requirements, including using the base contract and delivery order numbers on all shipments, shipping by fastest traceable means (parcel post prohibited), and referencing the tracking number FB624262120071. Payment will be processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189. The awardee has certified as a small business, small disadvantaged business, and women-owned small business, triggering reporting obligations under 13 CFR Parts 125 and 127. The contracting officer is Nate Prattico of DLA Troop Support, with no designated COR/COTR identified. No specific product specifications or military standards are cited beyond general compliance with DoD logistics practices and the base contract, though compliance with MIL-STD-129 and MIL-STD-2073 is implied. The order was issued under simplified acquisition procedures likely using a lowest-price technically acceptable approach, with no options, modifications, or additional line items.