ENAMEL

The contract, awarded on July 31, 2026, under delivery order SPE8ES26F72WG to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), is a low-value procurement of MILSPRAY BL-37038 enamel with a total value of $242.60, issued under the basic IDIQ contract SPE8ES24D0005. The item, identified by NSN 8010015107184, is to be delivered in one box FOB destination to Fort Bragg, North Carolina, with delivery required by August 21, 2026. The contractor is responsible for all transportation costs and must ensure the shipment is traceable, excluding parcel post, and properly labeled with a Ship Number and Transaction Control Number, though no specific MIL-STDs are cited for packaging or marking. The contract incorporates FAR §22.212-1 and 15 CFR 700 DPAS rating, and payment will be processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering subcontracting reporting obligations under FAR 52.219-8 and 52.219-9. Inspection and acceptance occur at the delivery point by the government, with acceptance contingent on conformity to contract requirements. The contracting officer is Nate Prattico of DLA Troop Support, and no COTR is identified. The underlying contract vehicle has a maximum potential value of $950 million, but this order represents only a single, non-option line item. Two attachments—a signed bilateral contract and a modification effective January 17, 2020—are referenced but not described in detail. No specific quality standards, preservation requirements, or special contract clauses beyond those incorporated by reference are detailed in the available documentation.