ENAMEL

The contract is a delivery order issued under the basic indefinite-delivery, indefinite-quantity contract SPE8ES24D0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business, for the procurement of 16 pints of enamel (NSN 8010013316113) at a firm-fixed price of $237.60. The award was issued on July 17, 2026, with a required delivery date of August 7, 2026, to be shipped FOB destination to Fort Irwin, California, where the government will inspect and accept the item. The order is managed through the Defense Logistics Agency’s Troop Support Construction & Equipment office, with payment processed via the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange. Packaging and marking requirements mandate traceable shipping methods, prohibiting parcel post, and require all shipments to be clearly labeled with specific codes including shipment identifiers, delivery references, and project codes, though no explicit military packaging standards are cited. The contract does not specify technical performance criteria beyond conformity to the referenced NSN and contract terms; no additional services, options, or quality standards beyond federal supply guidelines are indicated. The awardee’s socioeconomic status as a small disadvantaged women-owned business triggers associated compliance and reporting obligations under federal acquisition regulations. All deliveries must be accompanied by documentation matching the contractual identifiers, and invoices are expected to be submitted through EDI, with no alternative invoicing platform specified.