ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a contract value of $297.00 for 20.000 pints of enamel (NSN 8010013316113), priced at $14.85 per pint. The award was issued on July 20, 2026, with delivery required by August 10, 2026, at Fort Stewart, Georgia, under FOB destination terms, meaning the contractor assumes all freight costs. The delivery is subject to inspection and acceptance at the destination by the government, and the contractor must ensure all packaging and shipments are traceable, with clear marking using the Materiel/Financing Tracking Control Number W33K0962010061 and addressed to the designated military receiving facility. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR provisions on small business status and subcontracting reporting, and the order is designated as rated under the Defense Priorities and Allocations System, mandating priority handling. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting and appropriation codes, and invoicing is expected via electronic data interchange. No special contract requirements, additional clauses, or attachments beyond those incorporated by reference from the base contract are specified, and there is no stated quantity variance, with inspection and acceptance criteria limited to conformity with contract terms. The contracting officer representative is not identified, and all administrative oversight is handled by Nate Prattico of DLA Troop Support in Philadelphia.