KIT, 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 the procurement of two units of KIT, ENAMEL (NSN 8010016222089) at a total price of $588.12, with an award date of July 15, 2026, and a required delivery date of July 23, 2026. The contract is a firm-fixed-price delivery order issued by DLA Troop Support Construction & Equipment, with FOB destination terms placing freight responsibility and risk of loss on the contractor until delivery at the Norfolk Naval Shipyard in Portsmouth, Virginia. The awardee is certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, as indicated by the Block 11 designation, triggering compliance obligations under FAR 52.219-28 and DFARS 252.219-7007, along with DPAS priority ratings under 15 CFR 700. Payment is processed through SL4701 Defense Finance and Accounting Service in Columbus, Ohio, with invoicing mandatory via WAWF under DFARS 252.232-7003. All packaging and shipping must follow the directive to use the fastest traceable means and prohibit parcel post, with all shipments marked with the base contract number SPE8ES-24-D-0005, delivery order SPE8ES-26-F-61SL, and the tracking identifier N4215861955179. Inspection and acceptance occur at the destination by government representatives, with no specific technical specifications, MIL-STDs, or preservation requirements detailed beyond conformity to contract terms. The contract includes no options, modifications, or additional line items, and administrative oversight is conducted by Nate Prattico as the designated contract administration point of contact.