ENAMEL

This contract is a delivery order issued under the basic indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005 by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), awarding $178.20 for 12 pints of enamel identified by NSN 8010013316106. The order was awarded on July 15, 2026, with a required delivery date of August 5, 2026, under FOB destination terms where the contractor bears transportation risk and cost until delivery at the specified location: W90DUM, W898 CAARNG AASF 2, 2000 STIMSON RD, STOCKTON, CA 95206-3904. Inspection and acceptance are the Government’s responsibility at the destination point, and all packaging must be traceable with parcel post prohibited. Each shipment and accompanying document must clearly display the identification numbers from Blocks 1 and 2 of the purchase order in block format. The contractor is represented as a small business, small disadvantaged business, and women-owned business, triggering compliance obligations under FAR 19.7, FAR 19.14, and FAR 19.15 respectively. Payment will be processed via the Defense Finance and Accounting Service at PO BOX 182317, COLUMBUS OH 43218-2317, with invoicing likely through WAWF. The contract administration is managed by Nate Prattico of DLA Troop Support, Construction & Equipment in Philadelphia, PA. No specific FAR clauses, special requirements, or detailed technical specifications beyond the NSN and delivery terms are stated; all contractual terms are incorporated by reference from the underlying basic contract. No options, modifications, or additional line items exist, and the value is fixed with zero variance permitted.