ENAMEL

The contract is a single-line-item delivery order issued by the Defense Logistics Agency under the basic indefinite-delivery, indefinite-quantity contract SPE8ES24D0005, with the delivery order number SPE8ES26F65SA, awarded on July 21, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business. The order obligates $406.22 for the delivery of 19 units of enamel (NSN 8010013323736) at a unit price of $21.38, with no variance allowed in quantity. Delivery is due by August 11, 2026, and all shipments must be delivered FOB destination, with the contractor bearing full responsibility for transportation costs and risk of loss until receipt at the designated delivery point in Goldsboro, NC. The government conducts final inspection and acceptance at the destination, and parcel post is explicitly prohibited; all shipments must be sent via traceable means. The contractor’s size and socioeconomic status are certified and trigger compliance obligations under applicable FAR and SBA regulations. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, and invoicing is expected to follow standard Department of Defense electronic protocols, likely via Wide Area Workflow. Packaging and labeling require inclusion of both the basic contract and delivery order numbers but do not specify additional handling, preservation, or barcoding standards. No special contract requirements, clauses, or evaluation factors beyond price and delivery compliance are identified, suggesting a straightforward Lowest Price Technically Acceptable procurement under an existing master contract.