ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of six units of enamel (NSN 8010013316106) at a total value of $89.10. The order, issued on July 28, 2026, is a firm-fixed-price, single-line-item delivery under an indefinite-delivery vehicle, with delivery required by August 18, 2026, to HAZMINCEN Naval Base in Port Hueneme, California, under FOB destination terms. The contractor is responsible for all transportation costs and risks until delivery, with shipment restricted to the fastest traceable means—parcel post is explicitly prohibited. The delivery must include proper marking with the contract and delivery order numbers, NSN, and accounting data BX: 97X4930 5CBX 001 2620 S33189, though no specific labeling or barcoding standards are mandated. Government inspection and acceptance occur at the destination, and payment will be processed by the Defense Finance and Accounting Service via electronic invoicing in compliance with DFARS 252.232-7003. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring adherence to priority scheduling and reporting obligations. The contracting officer is Nate Prattico of DLA Troop Support, with no designated contract representative identified. No formal evaluation factors, FAR clauses, or special requirements beyond DPAS and shipping constraints are documented, reflecting a low-value, commercially sourced procurement conducted under established acquisition vehicles without additional technical or socioeconomic conditions.