ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343 for the supply of 10 units of enamel (NSN 8010013316118) at a unit price of $13.65, totaling $136.50. The order was issued on July 21, 2026, with delivery required by August 11, 2026, to a U.S. Army location in Drawsko Pomorskie, Poland. The contract specifies FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery at the destination, where the government conducts inspection and acceptance. Packaging must use traceable shipping methods and be marked with the contract’s identification numbers, including traceable identifier WK4GAH62010279, while parcel post is explicitly prohibited. No specific packaging or preservation standards, such as MIL-STD-129 or MIL-STD-2073, are cited, and no inspection criteria beyond conformity to contract requirements are detailed. The award is based on a single line item with zero variance allowed in quantity, indicating a fixed, non-negotiable purchase. Payment will be processed via voucher through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by Nate Prattico of DLA Troop Support, with no designated COR or COTR identified. Clauses are incorporated by reference from the base contract, though specific FAR or DFARS clause numbers are not listed. The contractor’s socioeconomic status and affirmative representations are not fully determinable due to truncated documentation, and no evaluation factors, weights, or source selection criteria are formally stated, implying a low-value, streamlined award likely under LPTA guidelines. No attachments, special requirements, or clause details beyond general incorporation are provided in the accessible record.