ENAMEL

The contract is a $14.67 delivery order issued under the base contract SPE8ES24D0005 by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of one pint of enamel with NSN 8010013363981. The award was issued on July 14, 2026, with delivery required by July 28, 2026, at Patrick Space Force Base, Florida, under FOB Destination terms, meaning the contractor assumes all freight costs and retains risk of loss until delivery. Payment terms are Fast Pay Net 15, with invoices required to be submitted in compliance with DFARS 252.232-7003, typically through WAWF, and remitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is certified as a small, women-owned business, triggering compliance with FAR and DFARS reporting obligations under the WOSB and EDWOSB programs. The order carries a DPAS rating under 15 CFR 700, requiring prioritized performance and inclusion of the rating on shipping documents and invoices. Packaging and marking must include the contract and delivery order numbers, RDD 777, and TCN FB252061950044, though specific MIL-STD requirements or barcoding are not detailed. The contractor must ship using the fastest traceable means excluding parcel post, and the award was transmitted via EDI, prohibiting duplicate shipments without authorization. No Contracting Officer’s Representative is identified, and oversight is managed directly by the Contracting/Ordering Officer, Nate Prattico. The procurement is a single-line-item, fixed-price transaction with no options, variations, or negotiated evaluation factors, consistent with a Lowest Price Technically Acceptable approach. There are no attachments, technical specifications, or formal evaluation criteria beyond compliance with regulatory and administrative requirements.