ENAMEL

The contract is a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the purchase of 11 pints of enamel at a unit price of $14.85, resulting in a total contract value of $163.35. The award was issued on July 17, 2026, with delivery scheduled for August 7, 2026, to a military installation in Drawsko Pomorskie, Poland. The delivery is FOB destination, meaning the contractor bears all costs and risks until final delivery, and government personnel at the destination point are responsible for inspection and acceptance. The contract incorporates commercial item acquisition procedures under FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5, with the latter attached and applied, and includes certifications for small business, small disadvantaged business, and women-owned business status. Packaging and shipment must be traceable using a designated Traceable Control Number, with all packages labeled with identification data from Blocks 1 and 2 of the order, and parcel post is prohibited. Invoicing is processed via Electronic Data Interchange to the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701. The contracting officer is Nate Prattico, who also serves as the primary government representative, and the award is classified as a rated order under the Defense Priorities and Allocations System. No formal MIL-STD packaging or labeling requirements are cited, nor are any additional special requirements, options, or evaluation factors defined in the provided documentation.