ENAMEL
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The Defense Logistics Agency awarded a firm fixed-price delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the delivery of two pints of enamel identified by NSN 8010013316109 at a total contract value of $29.70. The award, issued on July 21, 2026, with a required delivery date of August 11, 2026, is classified as a small business set-aside with affirmative certifications for both Small Woman-Owned Business and Economically Disadvantaged Woman-Owned Small Business status, triggering ongoing compliance and reporting obligations under federal socioeconomic programs. The item is to be delivered FOB destination to a U.S. Army unit located at Nowy Konotop Building 134 in Drawsko Pomorskie, Poland, with the contractor responsible for all freight charges and ensuring traceable shipment, explicitly prohibiting the use of parcel post. Marking requirements include the Transportation Control Number WK4GAH62010283, Required Delivery Date RDD: 226, Project Code PROJ: TP 3, Supplemental Address W9046W SIG:C, and a designated destination address for SGT WILSON at FORT LIBERTY, NC 28310. Inspection and acceptance are to occur at the destination, with no explicit technical specifications or inspection criteria beyond alignment with the NSN and DLA standards, and no formal incorporation of MIL-STD-129 or MIL-STD-2073 is documented. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided Purchase Request number 7017571120 and Transaction Control Number, with invoicing likely conducted electronically though no specific platform is named. Contract administration is managed by Nate Pratico at SPE8EG, identified as the primary point of contact. The contract reflects a simplified acquisition with no options, no line item variations, no explicitly stated evaluation factors, and no additional attachments or detailed special requirements beyond shipping, marking, and delivery instructions, consistent with commercial item procurement under a low-dollar-value delivery order framework.
General Info
Agency
Contract Value
$29.7NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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