ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of one unit of enamel (NSN 8010013316108) at a total price of $14.85. The order was issued on July 15, 2026, with a required delivery date of August 5, 2026, to Fort Hood, Texas, at BLDG 38042 TURKEY RUN ROAD. Delivery terms are FOB destination, with the contractor responsible for transportation and insurance until receipt by the government, which also holds authority for final inspection and acceptance. The contractor is certified as a Small Disadvantaged Women-Owned Business and the order is prioritized under the Defense Priorities and Allocations System (DPAS) with a rating of DX. Packaging must be shipped via traceable freight methods, with each package and accompanying document clearly marked using identification numbers from Blocks 1 and 2 of the shipping documentation, and a traceable freight identifier (TCN W45J6761960695) is required; however, no specific MIL-STD packaging, labeling, or bar-coding standards are cited. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting identifier 97X4930 5CBX 001 2620 S33189, and electronic invoicing via EDI is implied. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment, with no designated COTR identified. No special contract requirements beyond logistics, delivery, and socioeconomic compliance were detailed, and while the underlying base contract may contain additional terms, the delivery order itself contains no explicit FAR clauses, evaluation factors, or attachments listed in Sections I, H, or J.