ENAMEL

The contract is a delivery order issued under the base indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC (CAGE 79343). The total contract value is $29.34 for the delivery of two pint units of enamel identified by National Stock Number 8010013363981 and Procurement Request number 7017516815, with a scheduled delivery date of August 5, 2026. The item is to be shipped FOB destination with freight charges borne by the contractor, delivered to the specified military location at 206 Airport Rd, Saint Paul, MN 55107-1006, and accepted by the government upon arrival. Packaging must be traceable with prohibited use of parcel post, and all containers must clearly display identifying numbers including NSN, PR, SHIP TO CODE, MARKFOR, Defense Industrial Code A3A, and Freight Classification 62. The contract designates the awardee as a Small Business, Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, triggering compliance with FAR and DFARS provisions related to socioeconomic set-asides and payment certifications. Performance is governed by Defense Priorities and Allocations System (DPAS) regulations, requiring priority handling. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service using Remit-To address P.O. Box 182317, Columbus, OH 43218-2317 with payment code SL4701. No modifications, options, or additional line items are included, and the contract has a zero variance allowance for quantity. Contract administration is managed by Contracting Officer Nate Prattico at DLA Troop Support Construction & Equipment, though no Contracting Officer’s Representative is identified. No specific technical standards or barcoding requirements are explicitly cited, but labeling practices align with DoD logistics norms.