ENAMEL
Contract Overview
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business, for the supply of 24 pints of ENAMEL, identified by NSN 8010013316116, at a unit price of $14.85, resulting in a total contract value of $356.40. The order was issued on July 16, 2026, with a required delivery date of August 6, 2026, to the NAVSUP FLC San Diego Hazmat Reuse Facility located at Building 3322T, 3322 Cummings Road, San Diego, CA 92136. Delivery must be made FOB destination, with the contractor bearing all transportation costs and risks until receipt at the destination, and must utilize the fastest traceable shipping method—parcel post is explicitly prohibited. The order is designated as a DPAS-rated priority under 15 CFR 700, mandating accelerated performance and compliance with defense priorities, and requires all packaging to be clearly marked with the contract’s identification numbers in block characters for traceability. The contractor is certified under the Small Disadvantaged Business and Women-Owned Small Business programs, triggering ongoing compliance and reporting obligations to the SBA. Inspection and acceptance occur at the delivery point by a government representative, and the terms and conditions are governed by the underlying basic contract SPE8ES24D0005, which contains applicable clauses not fully detailed here. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting identifier 97X4930 5CBX 001 2620 S33189. No options, quantity variances, or alternate specifications are permitted, as the order is fixed-price with zero tolerance for deviation in quantity. Electronic Data Interchange is used for award transmission and invoicing, and the contract includes no bar-coding, preservation, or MIL-STD requirements beyond basic labeling. Administrative inquiries can be directed to Nate Prattico at DLA Troop Support Construction & Equipment.
General Info
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Contract Value
$356.4NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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