ENAMEL

The contract is a delivery order issued by the Defense Logistics Agency under the indefinite-delivery, indefinite-quantity contract SPE8ES24D0005, with the order number SPE8ES26F72VE, awarded on July 31, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, LLC, a certified small business, small disadvantaged business, and women-owned small business with CAGE code 79343. The order is for 5 pints of enamel, identified by NSN 8010013363980, with a total contract value of $74.25, delivered under FOB destination terms to Fort Bragg, North Carolina, with inspection and acceptance occurring upon arrival. Performance is due by August 21, 2026. The payment will be processed by the Defense Finance and Accounting Service, with remittance sent to Columbus, Ohio, and invoicing conducted electronically. The contractor is required to ship using traceable methods only, with parcel post prohibited, and all packages must be marked with designated identification numbers including the traceable control number W50H8X62120009. No specific packaging, preservation, or labeling standards beyond basic marking requirements are outlined, and no MIL-STD specifications are referenced. The contractor is certified under socioeconomic programs that trigger compliance obligations under FAR clauses related to small business reporting, subcontracting plans, and affirmative certification. The contracting officer is Nate Prattico at DLA Troop Support in Philadelphia, Pennsylvania, with no assigned contracting officer’s representative or technical representative listed. Terms and conditions are referenced from a prior contract, SPE8EG19D0103, though its contents are not included. Accounting data is coded under BX: 97X4930 5CBX 001 2620 S33189, with a requisition number of 7017716106 and CLIN 0001. No special requirements, evaluation factors, or detailed specifications are included in the provided documents, indicating this is a purely administrative order executed under existing contract vehicles with minimal additional technical or compliance detail.