ENAMEL

The contract is a delivery order under the base contract SPE8ES24D0005 issued by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 2,074 units of enamel (NSN 8010013316116) at a total price of $14.85. The order was awarded on July 21, 2026, with a required delivery date of August 4, 2026, and performance is FOB destination, meaning the contractor bears all risk and responsibility until delivery to the specified location: NAVSUP FLC MAYPORT HAZMIN, Building 191, Mayport, FL. Shipment must be transported by the fastest traceable means, excluding parcel post, and must include a Transportation Control Number N4337A6202FX12, the Required Delivery Date marked as 777, and the contractor’s CAGE code 79343, with compliance to ANSI X12 standards for unit of issue and electronic data interchange. The government conducts inspection and acceptance at the destination, with no tolerance for quantity variance. Invoicing must follow DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701. The contract incorporates DPAS priority rating (15 CFR 700) and implicitly requires adherence to MIL-STD-129 for labeling through the use of DoD-standard identifiers, although no explicit MIL-STD citation is provided. No special contract requirements, contract clauses, evaluation factors, or listed attachments are included in the documentation, and no contracting officer representative, certificate of compliance, or socioeconomic status information is indicated. Payment is subject to fast pay terms of Net $15, and no options, extensions, or additional line items are present.