ENAMEL

The Defense Logistics Agency awarded a delivery order, SPE8ES26F72GT, under the base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the delivery of one unit of enamel (NSN 8010013316119) at a total price of $14.85. The order was issued on July 31, 2026, with a required delivery date of August 21, 2026, to the Army ROTC program at Ball State University in Muncie, Indiana. Delivery is FOB destination, meaning the contractor assumes all transportation costs and risks until the item reaches the specified location. The contractor is designated as a small business, small disadvantaged business, and women-owned business, with these socioeconomic statuses validated and binding under federal requirements, necessitating ongoing compliance and potential audit by the SBA. Packaging and shipping must be traceable, with parcel post explicitly prohibited, and all packages and documents must include the identified traceable shipping identifier W5024W62120004. Inspection and acceptance occur at the destination by the government, contingent on full conformance to contract specifications, with no partial or conditional acceptance permitted. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, through the administering office in Philadelphia, with contact details provided for the contracting officer, Nate Prattico. The contract incorporates terms from the base contract SPE8EG-19-D-0103 but does not list specific FAR or DFARS clauses, MIL-STDs, or technical specifications beyond the item’s NSN. No bar-coding standards, preservation methods, or quality control criteria beyond general conformance are detailed. The order is fixed in scope, with no options, quantities, or deviations allowed, and no COR/COTR is named in the documentation. Invoicing procedures and electronic submission systems are not specified, and the administrative framework relies heavily on traceability, contractual compliance, and adherence to delivery timelines.