ENAMEL

The contract is a delivery order issued under the master contract SPE8ES24D0005, awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) with a total value of $5,475.60 and an award date of July 28, 2026. The sole line item specifies the procurement of 20.000 containers of enamel (NSN 8010013446695) at a unit price of $273.78, with delivery required by August 11, 2026, to the USS San Diego LPD 22, FPO AP 96678-1704. Performance is governed by FOB destination terms, with the contractor responsible for transportation and the government conducting inspection and acceptance at the delivery point. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance and compliance with associated reporting obligations. Payment will be processed electronically via DFAS in Columbus, Ohio, under Fast Pay Net 15 terms, and invoicing must comply with DFARS 252.232-7003. EDI transmission is required with explicit instruction not to duplicate shipments. The contract utilizes Standard Form 1449 and references incorporation of terms from the base contract SPE8EG19D0103, with compliance required under FAR §22.212-1 through §22.212-5 regarding labor standards. No specific packaging, preservation, or marking standards such as MIL-STD-129 or MIL-STD-2073 are detailed, and no COTR or formal FAR clauses are enumerated. The awardee is not certified in any socioeconomic categories, though the solicitation includes checkboxes for small business and other programs without affirmative selection. There are no options, extensions, or additional line items, and the contract lacks detail on evaluation factors, technical specifications, or performance metrics beyond the single-item delivery.