ENAMEL

The contract is a delivery order awarded to ASRC Federal Facilities Logistics, CAGE 79343, under the basic indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005, with the order number SPE8ES-26-F-64YH and a total value of $1,991.00. The sole line item is 10.000 kilograms of enamel, identified by NSN 8010015850983, priced at $199.10 per kilogram, with no variance allowed in quantity or price. Delivery is required by August 3, 2026, to the USS ESSEX (LHD 2) at FPO AP 96643 under FOB destination terms, meaning the contractor bears all transportation costs and risk of loss until the goods arrive at the destination. The award date was July 20, 2026, and the procurement was managed by the Defense Logistics Agency’s Troop Support Construction & Equipment office in Philadelphia. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2620 S33189, with invoices submitted via WAWF in accordance with DFARS 252.232-7003. Shipment must be sent via the fastest traceable means, excluding parcel post, and must include specific identifiers such as RDD 777, TCN R2153362018K30, DIC A4A, and the full contract number. The government conducts inspection and acceptance at the destination, and acceptance is contingent upon conformance with contract requirements. While no explicit packaging, preservation, or labeling standards are detailed, compliance with DLA procedures and the Defense Priorities and Allocations System (DPAS) is required. The contractor is not identified as a small business or with any socioeconomic certifications in the available data, and no special requirements such as security clearances, key personnel, or options are specified. The contract relies on the terms of the basic contract and includes no formal listing of FAR clauses in Section I, though DFARS 252.232-7003 governs invoicing. No attachments beyond a unit-of-issue spreadsheet were formally listed