ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the delivery of 1.000 box of ENAMEL (NSN 8010009487388) at a total price of $81.92. The order was issued on July 14, 2026, with a required delivery date of August 4, 2026, to the destination address in Mather, California. Delivery is FOB destination, meaning the contractor assumes all transportation costs and risk of loss until the item is delivered at the specified location, where inspection and acceptance by the Government will occur. Packaging must utilize traceable shipping methods with a Transportation Control Number W90DUL61950009, and parcel post is prohibited; however, specific packaging, preservation, or marking standards such as MIL-STDs are not detailed in the document. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003, which mandates electronic invoicing, likely through the Wide Area WorkFlow system. The contract is issued as a rated order under the Defense Priorities and Allocations System (15 CFR 700), prioritizing its fulfillment for national defense purposes. The contracting officer representative is Nate Prattico, reachable via email and phone provided in the documentation. No options, variations, or additional line items are included, and no socioeconomic certifications, size status, or special requirements such as security clearances or key personnel obligations are specified. The award was made via DIBBS and is tied directly to the underlying indefinite-delivery contract, with no further attachments, clauses, or evaluation factors disclosed in the available text.