ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of 12 pints of ENAMEL (NSN 8010013316107) at a unit price of $14.85, totaling $178.20. The delivery order, identified as SPE8ES-26-F-62KN, was awarded on July 15, 2026, with a required delivery date of August 5, 2026, to Fort Carson, Colorado, at the Hazardous Material Control Point in Building 9248. The shipment must be sent via traceable transportation methods, with parcel post explicitly prohibited, and each package must be labeled with a traceable control number in the format M/F: (TCN) W90YP461970007, along with the ship-to code W90YP4, adhering to standard Department of Defense logistics marking practices. Inspection and acceptance occur at the delivery point by the Government, with no technical specifications or external standards cited beyond compliance with DFARS 252.232-7003 for invoicing, which mandates electronic submission through WAWF. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting data BX: 97X4930 5CBX 001 2620 S33189. The contract is rated under the Defense Priorities and Allocations System (DPAS 15 CFR 700), indicating its priority status, and the contractor certified the accuracy of the billing information. No options, variations, or alternate pricing are permitted, and the contract is a fixed-price delivery order under an indefinite-delivery vehicle. While full FAR/DFARS clause details are not included, they are incorporated by reference through the base contract. The administrative point of contact is Nate Prattico at DLA Troop Support, reachable via email and phone, while the contracting office is located in Philadelphia, Pennsylvania. No socioeconomic status, size designation, or special personnel requirements were disclosed, and no formal attachments or evaluation factors were identified in