ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small, small disadvantaged, and women-owned business, for the supply of 9 boxes of enamel (NSN 8010015025538) at a total contract value of $1,442.34. The order, issued on July 28, 2026, with a firm delivery deadline of August 18, 2026, requires shipment to a U.S. Army facility in Drawsko Pomorskie, Poland, under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until delivery. The shipment must be traceable, with parcel post prohibited, and must be accompanied by the contract number, delivery order number, and a unique Traceable Control Number WK4GAH62092679 for monitoring. All packaging and documentation must clearly display mandatory identifying markings in block letters. Inspection and acceptance are conducted by the government at the destination point, with the sole requirement that the delivered items conform to the contract specifications, though no specific MIL-STD or technical standards are cited. The contractor is required to invoice electronically, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code 97X4930 5CBX 001 2620 S33189. The order is administered by DLA Troop Support in Philadelphia, with Nate Prattico serving as the contracting officer. While no explicit contract clauses, special requirements, or evaluation factors are detailed in the documentation, the order operates within the framework of the underlying indefinite-delivery contract and incorporates necessary logistical and administrative provisions for compliance with DoD supply chain procedures.