ENAMEL

This contract is a delivery order issued under the indefinite-delivery, indefinite-quantity contract SPE8ES24D0005 by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343. The delivery order, identified as SPE8ES26F70JS, was awarded on July 29, 2026, and provides for the supply of 20 pints of enamel, identified by NSN 8010013363981 and part number PR 7017673923, at a unit price of $14.67, resulting in a total contract value of $293.40. Delivery is required by August 19, 2026, to Fort Hood, Texas, with FOB Destination terms meaning title and risk of loss transfer upon delivery at that location. The contractor is designated as a Small Disadvantaged Business and a Women-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring compliance with priority rating regulations and related reporting obligations for production delays or capacity issues. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701 with net 15 terms. All packages must be marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-70JS, though no detailed packaging, preservation, or barcoding standards are specified beyond this labeling requirement. Inspection and acceptance are performed by the government at the destination. The contractor must sign and return the contract documentation, and while certain FAR clauses are referenced by agency-specific identifiers such as SS2I2-I through SS2I2-I5, no standard FAR 52.2-series clauses or detailed statement of work are included. No contracting officer’s representative is designated, and no options, modifications, or additional line items are present. The contract does not specify security, personnel, or conflict of interest requirements.