ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) on July 17, 2026, for the delivery of 5 pints of enamel (NSN 8010013363981) at a total price of $73.35. The item is to be delivered FOB destination to Camp Grayling, Michigan, with a firm delivery date of August 7, 2026. The awardee is certified as a Small Disadvantaged Women-Owned Small Business, and the contract includes affirmative representations under relevant FAR regulations requiring ongoing SAM compliance and potential subcontracting obligations. Packaging and labeling must adhere to traceability requirements, including the use of the Traceability Control Number W56U3U61980004 and clear marking of both the base contract and delivery order numbers, though no specific MIL-STDs for packaging, preservation, or marking are cited. Shipping must be conducted via traceable methods only, with parcel post prohibited, and all deliveries are subject to government inspection and acceptance at the destination. Payment will be processed electronically via EDI using the DLA’s designated remittance address and appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. The contracting office representative is Nate Prattico, who serves as the primary administrative contact. No options, quantities beyond the fixed 5 pints, or additional services are included, and no technical specifications for the enamel beyond administrative compliance with DPAS priority rating are provided. The delivery order is executed under an indefinite-delivery vehicle, with all terms and conditions incorporated by reference from the base contract, and no special clauses or additional special requirements are explicitly detailed in this order.