ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the supply of 10 pints of ENAMEL, identified by NSN 8010013316109, at a total contract value of $148.50. This single-line-item order, issued as SPE8ES26F72WD and awarded on July 31, 2026, carries a fixed unit price of $14.85 per pint with zero variance tolerance. Delivery is FOB destination to a military consignee at Nowy Konotop, building 134, Drawsko Pomorskie, Poland, with a required delivery date of August 21, 2026. The contractor is responsible for all freight charges and must ensure shipments are traceable, explicitly prohibiting parcel post. All shipments must be marked with the Traceable Control Number WK4GAH62120622, Project Code TP 3, and the Required Delivery Date 2377, aligning with standard Department of Defense shipping protocols. While MIL-STD-129 is not explicitly cited, its requirements for marking and traceability are implied through the use of military address formats and shipment controls. Inspection and acceptance occur at the destination by the Government, and no specific technical or quality standards are referenced within the order, though terms are carried forward from prior contract SPE8EG-19-D-0103. The payment office and invoicing system are not designated, though administration is handled locally by Nate Pratico of SPE8EG, with contact information provided for coordination. No socioeconomic, small business, or affirmative certifications are indicated in the records, and no special requirements, security clearances, or subcontracting plans are identified. The contract operates as a firm-fixed-price delivery order under an indefinite-delivery vehicle with no options or additional line items.