ENAMEL

This contract is a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES24D0005, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), with a total value of $89.10. The order, designated SPE8ES26F64NM and issued on July 20, 2026, requires delivery of six pints of ENAMEL (NSN 8010013316119) to Fort Leonard Wood, Missouri, no later than August 10, 2026. Delivery is FOB destination, meaning the contractor assumes all transportation costs and risks until the goods arrive at the designated government facility, where government personnel will inspect and accept the material. The contract stipulates traceable shipping methods only, explicitly prohibiting parcel post, and requires all packages and documentation to include the Traceable Control Number W90ELE62010029 and proper identification markings. Payment terms are Fast Pay Net 15, with remittance handled by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH. The contractor has certified as a small business and a small disadvantaged woman-owned business, triggering applicable federal reporting obligations. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating priority status, though no technical specifications, quality standards, or detailed inspection criteria are provided beyond general conformance with the basic contract terms. Contract administration is managed by Nate Prattico, Contracting/Ordering Officer at DLA Troop Support in Philadelphia, with no designated COR or COTR listed, while accounting is tracked using appropriation line BX: 97X4930 5CBX 001 2620 S33189. No contractual clauses are explicitly listed, but compliance with the basic contract’s terms and conditions is presumed through incorporation by reference.