ENAMEL

The contract is a delivery order under the administrative contract SPE8ES24D0005, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 10 boxes of enamel identified as MILSPRAY BL-37038 with NSN 8010015107184 at a unit price of $242.60, totaling $2,426.00. The order was issued on July 31, 2026, with a firm delivery date of August 21, 2026, to Fort Bliss, Texas, under FOB Destination terms, placing full transportation cost and risk on the contractor. The item is classified as a commercial product under FAR 52.212-4, and acceptance is determined at the destination by the Government using DD Form 1155 and Standard Form 1449, with no specific technical or quality standards beyond conformity to the contract. The contractor is a certified Small Disadvantaged Women-Owned Business, and the order carries a DPAS priority rating under 15 CFR 700, requiring compliance with federal priority allocation rules for production and delivery. Invoices must be submitted electronically via Wide Area WorkFlow, with payment processed through the Defense Finance and Accounting Service at Columbus, Ohio, under financial code SL4701. Packaging and marking require clear labeling with the identifier W90HDC and Transportation Control Number W90HDC62120660, with no use of parcel post, though no specific MIL-STD packaging or barcoding standards are cited. Contract administration is handled by Nate Pratico as Contracting Officer and Nate Prattico as Administrative Contact under DLA Troop Support. The contract incorporates standard FAR clauses for commercial items including representations, terms, and conditions but does not include options, modifications beyond referenced attachments, or special requirements such as security clearances or key personnel provisions.