ENAMEL

This contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343. The total value of the order is $393.36 for a single line item: enamel, identified by NSN 8010002982296, with a quantity of 8.000 gallons at a unit price of $49.17. Delivery is required by August 4, 2026, to the destination address at Naval Supply Systems Command Fleet Logistics Center Diego Garcia, with FOB destination terms and the contractor responsible for all shipping costs. Inspection and acceptance are performed by the government at the delivery point, based on conformance to contract requirements and adherence to Defense Priorities and Allocations System regulations. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable regulatory compliance obligations. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting and appropriation data, with electronic invoicing expected. No specific packaging, marking, barcoding, or MIL-STD standards are detailed, and compliance with such requirements is likely governed by the underlying base contract. The contracting officer is Nate Prattico, with no COTR designated. No special requirements, evaluation factors, or additional clauses are detailed in this order, as they are incorporated by reference from the base contract.