ENAMEL

The contract is a delivery order issued under the basic indefinite delivery/indefinite quantity (IDIQ) contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), with an award date of July 21, 2026, and a total value of $80.35. It pertains to the delivery of five units of enamel (NSN 8010013323745) under line item 0001, with unit pricing at $16.07 and no variance allowed in quantity. Delivery is FOB destination to a specified location in Subic Bay, Philippines, with a required delivery date of August 4, 2026. The contractor is responsible for all transportation costs and packaging to ensure traceability, with all shipments requiring marking that includes the basic contract number, delivery order number, requested delivery date, shipment ID, and project number. Acceptance and inspection are performed by the government upon arrival at the destination, with conformance required to contract terms and adherence to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering associated reporting obligations under FAR 19.14 and 19.15. Invoicing is processed via voucher through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting data BX: 97X4930 5CBX 001 2620 S33189 and program request number 7017580067. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, and award transmission occurs via electronic data interchange. No specific quality standards, MIL-STD packaging requirements, barcoding specifications, or detailed contract clauses are explicitly stated in the order, with compliance assumed under the parent contract. No options, extensions, or modifications are included, and the order reflects the sole transaction under this delivery vehicle.