ENAMEL

The contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity contract SPE8ES24D0005, awarded on July 31, 2026, to ASRC Federal Facilities Logistics, CAGE 79343, for the purchase of 10 pints of enamel identified by NSN 8010013316113 at a unit price of $14.85, resulting in a total contract value of $148.50. The delivery is specified for Fort Bliss, Texas, with FOB destination terms placing full transportation responsibility and risk on the contractor, and the required delivery date is August 21, 2026. The order is classified as a small business set-aside and carries a DPAS rating under 15 CFR 700, mandating priority handling and compliance with Defense Priorities and Allocations System requirements. Acceptance occurs at the destination and is performed by the government, with the contractor accountable only for delivery and conformance to contract specifications. The item must be marked with a Transportation Control Number W8001262110694 and include a machine-readable bar code for tracking. Invoicing must follow DFARS 252.232-7003, and payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer representative is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, and the base contract references indicate that additional contractual terms may be found in SPE8EG19D0103. No detailed statement of work, inspection criteria, or packaging standards beyond TCN and bar coding are provided, and no special contract requirements or evaluation factors are explicitly stated in the available documentation.