ENAMEL

The contract is a delivery order issued under the Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract SPE8ES-24-D-0005, with an award date of July 31, 2026, and a total value of $415.80. The awardee is ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB), with the North American Industry Classification System code 325520. The sole line item is enamel (NSN 8010013316108), delivered in a quantity of 28 pints at a unit price of $14.85. Delivery is due by August 21, 2026, to a U.S. Army facility in Drawsko Pomorskie, Poland, under FOB Destination terms, meaning the contractor assumes all costs and risks until receipt at the destination. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance, though no specific priority rating (PAS) is assigned. Packaging and marking requirements mandate traceable shipping methods excluding parcel post, with all packages labeled with the contract number (SPE8ES-24-D-0005) and delivery order number (SPE8ES-26-F-72VJ), along with specific traceability identifiers including TCN WK4GAH62120565, RDD 234, PROJ TP 3, SUPP ADD W9046W, and SIG C. No formal military packaging standards such as MIL-STD-129 or MIL-STD-2073 are explicitly cited, but compliance with general DoD marking and traceability is required. Payments are processed by DEF FIN AND ACCOUNTING SVC BSM at a remit-to address in Columbus, Ohio, under Fast Pay Net 15 terms, and invoicing follows voucher-based systems referenced as D.O. VOUCHER NO. and S/R VOUCHER NO. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, and acceptance authority rests with the Government at the destination point. The award is administratively tied to the base contract SPE8EG-19-D-010