ENAMEL

This contract is a delivery order issued under the basic indefinite-delivery contract SPE8ES-24-D-0005 by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 5.000 pints of ENAMEL identified by NSN 8010013316109 at a unit price of $14.85, resulting in a total contract value of $74.25. The delivery is scheduled for August 6, 2026, to Fort Leonard Wood, Missouri, with FOB destination terms, meaning the contractor assumes all transportation costs and risks until the goods arrive at the designated location. Inspection and acceptance are conducted by the government at the delivery point, and payment will be processed under Fast Pay Net 15 terms upon verification of receipt and conformity to contract requirements. The order is subject to the Defense Priorities and Allocations System (DPAS) designation, which imposes priority performance obligations under 15 CFR 700, and invoicing must comply with DFARS 252.232-7003, typically requiring submission through the Wide Area Workflow system. Packaging must be labeled with the Traceable Container Number W907G861970003 and include a MARKFOR instruction with the full delivery address and point of contact, and shipments must use only traceable methods, excluding parcel post. No specific packaging materials, preservation methods, or military standards are detailed in the order, though compliance with the base contract and applicable regulations is assumed. The contractor’s unique entity identification is not provided beyond the CAGE code, and no socioeconomic certifications are declared. The administering office is DLA Troop Support Construction & Equipment located in Philadelphia, Pennsylvania, with Nate Prattico designated as the administrative point of contact. The contract does not indicate options, variations in quantity, or any special requirements outside of delivery, tracing, payment, and DPAS compliance.