ENAMEL

This contract is a single-line-item delivery order issued under the indefinite delivery/indefinite quantity (IDIQ) basic contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343). The order, identified as SPE8ES26F63SR, pertains to the supply of one pint of ENAMEL (NSN 8010013316110) at a unit price of $14.85, resulting in a total contract value of $14.85. Delivery is required FOB destination at Kirtland Air Force Base, New Mexico, with a firm delivery date of July 27, 2026. Transportation must be via the fastest traceable means, and parcel post is explicitly prohibited. The order is designated as a rated requirement under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, which imposes priority performance obligations on the contractor. Payment will be processed electronically through WAWF in accordance with DFARS 252.232-7003 under fast pay net 15 terms, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are the responsibility of the Government and will occur at the destination upon delivery. The contract type is a delivery order against an IDIQ framework, with no options, modifications, or additional line items. No specific packaging, marking, or technical specifications beyond the NSN are provided, and no FAR clauses or representations beyond the DPAS rating are included in the documentation. The contracting officer is Nate Prattico, and invoicing, payment, and delivery logistics are fully defined, though no COTR or quality assurance standards are named.