ENAMEL

The contract was awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under delivery order SPE8ES26F70QC against the basic contract SPE8EG19D0103, with an award date of July 29, 2026, and a total contract value of $68.25. The sole line item involves the procurement of 2,095 pints of enamel, identified by NSN 8010013316118, at a unit price of $5.000, with delivery mandated to the Blount Island Command ASMB Branch at 9892 Slipway Drive, Jacksonville, FL 32226-3404, under FOB Destination terms with the contractor responsible for transportation. The awardee is certified as a small business, a small disadvantaged business, and a women-owned small business, triggering applicable reporting obligations under FAR 52.219-1 and SAM requirements. Inspection and acceptance occur at the destination by the government, with compliance based on conformity to contract requirements and the incorporated terms of the underlying basic contract. Packaging, marking, labeling, and barcoding standards are not specified within this delivery order but are presumed to be governed by the referenced basic contract SPE8EG19D0103. Payment will be processed electronically by the Defense Finance and Accounting Service in Columbus, Ohio, using Fast Pay Net 15 terms, though no explicit invoicing system such as WAWF is named. Contract administration is managed by DLA Troop Support Construction & Equipment SMSG Corp, with Nate Pratico as the primary point of contact and Nate Prattico as the alternate. The contract does not include detailed clause language, evaluation factors, or special requirements in the provided documentation, indicating reliance on the foundational contract for these elements. No MIL-STDs, specific quality standards, or performance periods beyond the delivery date of August 6, 2026, are outlined, and all administrative attachments are referenced generally without identifiers or metadata.