ENAMEL

The contract is a delivery order under the master contract SPE8ES24D0005, awarded on July 28, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), with a total value of $475.20. The order specifies the delivery of 32.000 pints of enamel (NSN 8010013316106) under a firm-fixed-price arrangement with zero quantity variance allowed. Delivery is FOB destination to the U.S. Army unit at Drawsko Pomorskie, Poland, with a required delivery date of August 18, 2026. The contractor is responsible for all transportation costs and must use traceable shipping methods, prohibiting parcel post, and must include a Traceable Control Number (TCN) WK4GAH62092032, project code TP 3, and full delivery address information on all shipments. Invoicing must comply with DFARS 252.232-7003, generally requiring submission through the Wide Area Workflow system. The awardee is certified as a Small Disadvantaged Business and Women-Owned Small Business under federal socioeconomic programs and has affirmed compliance with small business size standards and limitations on subcontracting. Packaging and marking requirements are inferred from operational directives but no specific MIL-STD standards are cited. Inspection and acceptance occur at the delivery location, with no formal inspection criteria detailed in the documentation. The contract is administered by DLA Troop Support Construction & Equipment in Philadelphia, PA, with Nate Pratico serving as the administrative point of contact. Applicable federal acquisition regulation clauses are limited to invoicing, and no other special requirements, attachments, or evaluation factors are explicitly outlined, indicating a straightforward, low-value supply transaction executed under established DLA procedures.