ENAMEL

The contract is a delivery order issued under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 by the Defense Logistics Agency through DLA Troop Support Construction & Equipment, awarding $178.20 to ASRC Federal Facilities Logistics, CAGE 79343, a Small Disadvantaged Woman-Owned Business, for the delivery of 12 pints of enamel with NSN 8010013373969 at $14.85 per pint. Performance is required by July 30, 2026, with delivery FOB Destination to W13GSE, Devens, MA, where the Government will inspect, receive, and accept the item. The contractor bears all transportation costs and risks until delivery, and packaging must be traceable with the assigned Traceable Control Number W13GSE61970020 and marked with contract identifiers; parcel post is prohibited and no specific preservation, labeling, or bar-coding standards are detailed. Payment will be processed by the Defense Finance and Accounting Service in Columbus, OH, under accounting code 97X4930 5CBX 001 2620 S33189, using contractor billing methods without a specified electronic invoicing platform. The award was made under a Lowest Price Technically Acceptable methodology, with no formal evaluation factors or technical criteria documented beyond conformance to the contract. The contractor’s socioeconomic status as a Small Disadvantaged Woman-Owned Business is affirmed and triggers reporting obligations under FAR Part 19. Oversight is assigned to Nate Prattico of DLA Troop Support, Philadelphia, PA, who serves as the primary government representative with no separate COR assigned. No attachments, special requirements, or detailed specifications beyond NSN compliance are provided, and the contract relies on referencing the base IDIQ vehicle for additional terms, though no explicit incorporation of FAR clauses or MIL-STDs is listed.