ENAMEL

The contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, with the order number SPE8ES-26-F-59PL, awarded on July 13, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a certified small business, small disadvantaged business, and women-owned small business. The total contract value is $297.00 for the delivery of 20 pints of enamel (NSN 8010013316108) at a unit price of $14.85 per pint, with delivery required by July 27, 2026, to the final destination at 3901 W JACOBS STREET, BLDG 578, BOISE, ID 83705-8076. Shipment must be made via the fastest traceable means, prohibiting parcel post, and all packaging and documentation must be clearly marked with the TCN W81H1D61940034 and RDD 555 for tracking purposes. The delivery is FOB destination, with the contractor responsible for all transportation costs and risks until receipt. Inspection and acceptance occur at the delivery location by the government, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189. The contract incorporates terms from the base contract and adheres to DPAS priority rating DO-C9, ensuring federal procurement compliance. No specific MIL-STD packaging or preservation requirements are listed, barcoding is not mandated, and no contracting officer's representative is named. The award was likely made on a lowest price technically acceptable basis due to the minimal scope and value, with no options, modifications, or additional clauses beyond standard administrative and delivery terms, and the contractor’s socioeconomic certifications are actively affirmed and subject to compliance requirements.