ENAMEL

The contract is a delivery order under the master contract SPE8ES24D0005, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343 and a total value of $222.75. The order is for 15 pints of ENAMEL (NSN 8010013316113) at a unit price of $14.85, with delivery required by July 29, 2026, to two designated military locations in North Carolina under FOB Destination terms where the contractor bears all transportation costs. The awardee is certified as a Small Disadvantaged Women-Owned Business, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring compliance with defense prioritization protocols. Packaging must support safe transport without the use of parcel post, and all shipments must be clearly marked with the full delivery address, Transaction Control Number W58TTV62020074, and Document Identifier Code A3A. Electronic Data Interchange was used for award notification, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance occur at the destination under government authority, with no explicit technical specifications or MIL-STD referenced beyond conformity to the basic contract terms. The contracting officer representative is Nate Prattico, and no other special requirements, options, or evaluation factors beyond price and socioeconomic status are apparent, indicating a streamlined, low-value acquisition processed under simplified procedures.