ENAMEL

The contract, awarded on July 21, 2026, is a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, issued by the Defense Logistics Agency through its Troop Support, Construction & Equipment office in Philadelphia, Pennsylvania. The awardee is ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, which has certified itself as a small business, small disadvantaged business, and women-owned business. The sole line item is one pint of enamel, NSN 8010013316108, delivered FOB destination to a U.S. Army facility in Drawsko Pomorskie, Poland, with a total contract value of $14.85 and a required delivery date of August 11, 2026. The contractor is responsible for all transportation costs under the FOB destination terms, and no parcel post is permitted for shipment. All packages must be clearly marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65BV in block format, though no specific labeling, packaging, preservation, or barcoding standards are mandated beyond general safe transport requirements. Inspection and acceptance occur at the destination by the government, and payment will be processed through the Defense Finance and Accounting Service with the remittance address in Columbus, Ohio. The contract does not include detailed performance specifications, quality standards, or formal clause listings beyond incorporation by reference to prior contract SPE8EG-19-D-0103 and compliance with the Defense Priorities and Allocations System. No contracting officer’s representative is listed, and the contracting officer is Nate Prattico. The transaction qualifies as a micro-purchase, likely awarded using lowest price technically acceptable methodology, though this is not formally documented. No attachments, evaluation factors, or special requirements beyond logistical and marking instructions are present.