ENAMEL

The Defense Logistics Agency (DLA) awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 10 pints of ENAMEL (NSN 8010013316107) at a total contract value of $148.50. The order, issued as SPE8ES-26-F-61NT on July 15, 2026, is a single-line-item procurement with no options or variations in quantity, and delivery is due by July 29, 2026. The item must be delivered FOB destination to USS ESSEX LHD 2 at FPO AP 96643, with the contractor responsible for all transportation costs using the fastest traceable means, explicitly prohibiting parcel post. Shipment labeling must include RDD, TCN, project code, DIC, DIST code, and shipment identifier, though no standardized MIL-STD packaging, marking, or barcoding requirements are specified. Acceptance occurs at the destination by the government, with payment governed by DFARS 252.232-7003 and fast pay net 15 terms. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, against the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contract operates under the Defense Priorities and Allocations System (DPAS) with TAC codes S8EF and S9NA for transportation, and the awardee is required to certify payment accuracy. No COTR, detailed technical specifications, or socioeconomic certifications are identified, and the contract’s clause structure relies on incorporation by reference from the underlying basic IDIQ contract. The NAICS code 325510 applies, and the sole point of contact is Contracting Officer Nate Prattico, with no other administrative or technical representatives designated.