ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for 12 pints of ENAMEL (NSN 8010013316108) at a total contract value of $178.20, with the order issued on July 21, 2026 and delivery required by August 11, 2026. The item is to be delivered FOB destination to Naval Air Station North Island in San Diego, California, with the contractor responsible for all transportation costs. Inspection and acceptance will occur at the destination by a designated government representative, and all packaging and documentation must clearly display the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65SU, though no specific packaging, preservation, or labeling standards beyond this are specified. This order is rated under the Defense Priorities and Allocations System (DPAS) requiring priority handling. The awardee has self-certified as a small business, small disadvantaged business, and women-owned business, and the transaction was awarded through a non-competitive, administrative action under a simplified acquisition procedure. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the provided AAC/TAS/ACRN code, and electronic data interchange is noted as the method of award notification. No contract administration personnel beyond the ordering officer, Nate Prattico, are identified, and no COTR or contracting officer’s representative is listed. The underlying contract’s terms and conditions, along with DPAS regulations, govern performance and compliance, though no MIL-STDs, technical specifications, or detailed quality standards are referenced. The delivery is fixed at the specified quantity with no option quantities or cost variations permitted.