ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 24.000 pints of ENAMEL (NSN 8010013316121) at a total price of $356.40. The order, issued on July 31, 2026, requires delivery FOB destination to Keyport, Washington, with a firm delivery date of August 21, 2026. Shipment must be made using the fastest traceable means, prohibiting parcel post, and all packaging must clearly display identification numbers from Blocks 1 and 2, along with the designated shipping address. Inspection and acceptance are conducted by the government at the destination, with no specific technical standards or military packaging specifications cited beyond general conformity to contract requirements. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR 52.219-18 and 52.219-24, as well as the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with the contracting officer being Nate Prattico, who also serves as the local administrator. No separate COR or COTR is named. The order has no options, with zero variance permitted on the quantity, and no additional performance requirements, testing, or reporting obligations are specified. While electronic invoicing via EDI is implied, the exact method is not confirmed. No FAR clauses, MIL-STD specifications, or detailed packaging and preservation standards are included in the order, suggesting reliance on the underlying basic contract and standard government supply procedures for additional terms.