ENAMEL

The contract award SPE8ES26F61GC, issued by the Defense Logistics Agency under the base contract SPE8ES24D0005, is a delivery order for two units of enamel (NSN 8010013316108) at a total price of $29.70, with a unit price of $14.85 per unit. Delivery is scheduled for July 28, 2026, to Fort Riley, Kansas, with FOB destination terms, meaning the contractor assumes all transportation costs and risk of loss until the goods are delivered and accepted at the designated location. The awardee, ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, is certified as a Women-Owned Small Business and an Economically Disadvantaged Women-Owned Small Business, triggering compliance obligations under FAR Part 19, including potential subcontracting plan requirements and SAM.gov verification. Packaging and marking must include traceable control numbers and identification from shipping documentation, with shipments required to be sent via traceable means—parcel post is prohibited. The Government retains final authority for inspection and acceptance at the delivery point, with no specific military standards cited, though practices align with general DoD supply protocols. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided BX accounting identifier and likely via EDI systems. Contract administration is managed by a Contracting Officer’s Representative, Nate Prattico, based at the DLA Troop Support Construction & Equipment office in Philadelphia, Pennsylvania. No contract clauses, special requirements, attachments, or evaluation factors are explicitly detailed in the provided documentation, suggesting this order operates under the terms and conditions of the underlying indefinite-delivery contract with minimal additional provisions.