ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a total contract price of $178.20 for the delivery of 12.000 pints of enamel identified by NSN 8010013316106. The award was issued on July 31, 2026, with a required delivery date of August 21, 2026, to a military installation in Drawsko Pomorskie, Poland. The contract is structured as a firm-fixed-price delivery order with no variable quantities or options, and the contractor is responsible for all transportation costs and risks under FOB Destination terms, with payment to be made by the government upon acceptance at the destination. The ordering office is DLA Troop Support Construction & Equipment, located in Philadelphia, Pennsylvania, with Nate Prattico designated as the contracting officer and local administrator, reachable via email and phone. Payment will be processed using Code SL4701 in accordance with DFARS 252.232-7003, and electronic invoicing through EDI is expected. The contractor, identified by CAGE code 79343, is certified as a small business, and the order carries a DPAS priority rating under 15 CFR 700, requiring adherence to federal priority performance standards. Packaging and shipping must be traceable, exclude parcel post, and include proper labeling with the NSN and unit of issue “PT,” though no specific MIL-STD packaging standards are cited. Inspection and acceptance occur at the destination, conducted by the government, with no technical specifications or additional quality standards provided beyond conformity to contract requirements. No clauses, attachments, or special requirements are explicitly detailed in the order, indicating they are incorporated by reference from the underlying basic contract. The contract lacks any mention of alternative formats, submission portals beyond DIBBS, or additional administrative conditions beyond those standard to DoD procurement.