ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the delivery of 10 pints of enamel (NSN 8010013316109) at a unit price of $14.85, resulting in a total contract value of $148.50. The order was issued under an indefinite-delivery, indefinite-quantity vehicle and is governed by FAR 52.212-3 and 52.212-4, reflecting its classification as a commercial item acquisition. Delivery is required by August 20, 2026, to a military installation in Drawsko Pomorskie, Poland, with FOB Destination terms placing full transportation responsibility and risk of loss on the contractor until delivery is completed at the specified location. The item must be shipped via traceable means, excluding parcel post, and must be marked with a Transaction Control Number, BSM Identification Number, and designated military recipient address. Packaging must support secure and accountable transport, though specific preservation or MIL-STD guidelines are not detailed. The contract is designated as a rated order under the Defense Priorities and Allocations System, requiring the contractor to prioritize performance accordingly. The awardee is certified as a small business, with no additional socioeconomic program certifications indicated. Invoicing must be submitted to the address specified in Block 18a of SF 1449, with electronic submission via EDI implied through government procedures. Payment details and government point of contact, including Nate Prattico of DLA, are documented, and inspection and acceptance are conducted by the government at the delivery point. No specific clauses beyond the commercial items provisions or special requirements are explicitly included in the award notice, with reference directed to the base contract for additional terms.