ENAMEL

The contract is a delivery order under the indefinite-delivery, indefinite-quantity (IDIQ) contract SPE8ES-24-D-0005, awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned business, for the procurement of 5.000 pints of enamel (NSN 8010013316113) at a unit price of $14.85, totaling $74.25. Performance is required to be completed by August 21, 2026, with delivery made FOB destination to Fort Hood, Texas, where government representatives will conduct final inspection and acceptance. The order falls under the Defense Priorities and Allocations System (DPAS) as a rated contract with matching rating, mandating priority performance and compliance with 15 CFR 700. The contractor must ensure all shipments use traceable transportation methods, prohibiting parcel post, and must correctly mark each package with specified traceability identifiers including M/F (TCN): W45J6762120151 and RDD: 228, though no specific packaging, preservation, or barcoding standards like MIL-STD are cited. Invoicing is to be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms, and while EDI is referenced, no specific electronic invoicing system is mandated. The contract incorporates FAR sections related to commercial items and technical data rights but lacks explicit clause numbers, fill-ins, or alternate versions. No formal evaluation factors, key personnel requirements, security clearances, or contract options are documented, suggesting a low-value, price-focused award likely under a lowest price technically acceptable approach. The contracting officer representative is Nate Prattico, who serves as the primary administrative and ordering point of contact, with no separate COR or COTR designated. The overarching framework is an IDIQ contract with a $950 million ceiling, but this delivery order represents a minimal, single-line-item obligation within that broader structure.