ENAMEL

The contract awarded to ASRC Federal Facilities Logistics, CAGE 79343, is a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES24D0005, issued by the Defense Logistics Agency under solicitation SPE8ES26F63KJ. The sole line item is enamel, identified by NSN 8010015051962, with a single unit quantity of one box at a unit price of $103.48, resulting in a total contract value of $103.48. The order was awarded on July 16, 2026, with a required delivery date of July 30, 2026. Delivery is to be made FOB destination to Fort Bliss, Texas, with the contractor responsible for all shipping costs and logistics, using the fastest traceable means; parcel post is explicitly prohibited. All packaging and documentation must include the transport control number W42UUE61980641 and RDD 555, and be clearly marked for proper routing. Inspection and acceptance occur at the delivery point by the government, with payment processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code 97X4930 5CBX 001 2620 S33189 and project number 7017536075. The contractor has self-certified as a small business, small disadvantaged business, and women-owned business, triggering compliance and reporting obligations under applicable FAR provisions. Contract administration is managed by Contracting Officer Nate Prattico of DLA Troop Support in Philadelphia, with no designated contracting officer’s representative named. The contract incorporates all terms and conditions from the base contract SPE8ES24D0005 and its predecessor SPE8EG-19-D-0103, though no specific clauses, packaging standards, inspection criteria, or technical specifications beyond the item description are enumerated in the delivery order. No options, price escalations, or additional line items are present, and exact quantity tolerance is zero percent.