ENAMEL

The contract was awarded to ASRC Federal Facilities Logistics, CAGE 79343, for the delivery of one gallon of enamel, identified by NSN 8010002982287, at a total price of $49.94 under delivery order SPE8ES26F72HK, issued against the basic indefinite-delivery contract SPE8ES24D0005. The award date is July 31, 2026, with delivery required by August 14, 2026, to Warren Air Force Base, Wyoming, under FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt at the designated location. The item is classified as a commercial product under FAR 52.212-4 and 52.212-5, and the contract falls under NAICS code 424690 with no specific set-aside designation. Payment will be processed electronically via Wide Area WorkFlow within 15 days of invoice submission under the Fast Pay Net 15 program, with reimbursement directed to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using payment code SL4701 and appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. The Defense Priorities and Allocations System (DPAS) rating applies, requiring prioritized performance under 15 CFR 700. All packaging and marking must reflect the base contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-72HK, though no specific military packaging standards or barcoding requirements are mandated. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, Pennsylvania, who also serves as the contracting officer representative, with no separate COR assigned. Documentation includes two signed attachments: a finalized contract and a modification effective January 17, 2020, both submitted as PDF files. No evaluation factors, technical specifications beyond the NSN, or socioeconomic certifications are confirmed, though the solicitation references compliance with Standard Form 1449 and electronic submission practices.