ENAMEL

A delivery order under the basic contract SPE8ES24D0005 has been awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the delivery of one box of enamel identified by NSN 8010015025538, with a total contract value of $160.26. The award was issued on July 31, 2026, and delivery is required by August 14, 2026, to the location at 3311 WRIGHTSBORO ROAD, AUGUSTA, GA 30909-2898, with FOB destination terms placing responsibility for shipping and risk on the contractor until receipt at the destination. Inspection and acceptance are performed by the government at the delivery point, and conformity to the contract is the sole basis for acceptance without detailed technical specifications provided in this order. The item must be packaged and marked with traceable control numbers including W90N1A and W6KF AMSA 54 AUGUSTA GA, and parcel post is prohibited; all documentation must accompany the shipment with proper identification from Blocks 1 and 2. No special packaging, preservation, or MIL-STD requirements are specified, though labeling must be in block letters for legibility and aligns with standard DoD traceability practices. The contract is funded under accounting code BX: 97X4930 5CBX 001 2620 S33189, with payment processed via EDI to the Defense Finance and Accounting Service in Columbus, OH, using payment code SL4701. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no assigned COR or COTR identified. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering related reporting and subcontracting obligations under FAR Part 19.7 and SAM.gov compliance. The order is issued under an indefinite-delivery vehicle and incorporates terms from the underlying contract, though no clauses, attachments, or special requirements are listed in the provided text. No option quantities or pricing flexibility exist, with fixed quantity at one box and zero variance allowed.