ENAMEL

The Defense Logistics Agency awarded a delivery order under base contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of 8 pints of enamel, identified by National Stock Number 8010013316113, at a total price of $118.80. The award was issued on July 29, 2026, with a required delivery date of August 12, 2026, to Ramstein Air Base, Germany, under FOB Destination terms, meaning the contractor assumes responsibility for transportation and risk until the goods arrive at the designated location. The contract is classified as a small business set-aside with additional socioeconomic designations for Small Disadvantaged Business and Women-Owned Business, requiring ongoing compliance with SAM.gov certifications and related reporting obligations. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, via Electronic Data Interchange, likely using the Wide Area Workflow system, and is funded under the budget code 97X4930 5CBX 001 2620 S33189. All packaging must be marked with the government's Transportation Control Number FB561262100087, project code TP 2, and other identifiers from the contract's Blocks 1 and 2, though no specific MIL-STD packaging or preservation standards are referenced. Inspection and formal acceptance are conducted by the government at the delivery point, with no technical specifications or quality standards beyond conformance to the base contract explicitly defined. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated Contracting Officer’s Representative listed. The order is a single-line-item, non-option delivery under an IDIQ vehicle, with no additional clauses, modifications, or special requirements beyond those related to delivery, marking, and socioeconomic certifications.