ENAMEL

The contract, issued by the Defense Logistics Agency under solicitation SPE8ES26F72AX, is a firm-fixed-price delivery order awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of one can of commercial enamel (NSN 8010013445102) at a total value of $524.24. The order is placed under the base indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, which itself is governed by the administrative contract SPE8EG-19-D-0103. Delivery is required FOB destination to Norfolk Naval Shipyard in Portsmouth, Virginia, with a specified delivery date of August 10, 2026. Transportation must occur using the fastest traceable means, explicitly prohibiting parcel post, and the contractor is responsible for all freight costs and risk until delivery. Inspection and acceptance occur at the destination by the Government, with no technical specifications for the enamel provided beyond the NSN; compliance is assumed under the base contract’s referenced standards. Payment terms are Fast Pay Net 15, and the contract is designated as a rated order under the Defense Priorities and Allocations System, though the specific priority level is not indicated. The contract includes several incorporated FAR clauses, though their exact titles are not fully disclosed, and multiple contract provisions contain incomplete or placeholder text, such as uncompleted fill-ins for DPAS ratings, discount terms, and small business set-aside percentages. No attachments are physically provided in the documentation, though twoPDF files are referenced by filename — one pertaining to a signed bilateral contract and another to a modification effective January 17, 2020 — but neither their content nor their relevance to the current order is clarified. No specific packaging, preservation, or marking standards are detailed beyond the requirement for traceable shipment identifiers and use of government codes DIC:A4A and RDD:218. The awardee’s size status and socioeconomic certifications are not asserted; the NAICS code 424690 is listed without a corresponding small business size standard or socioeconomic designation. Payment and invoicing instructions are incomplete, with no remittance address or electronic invoicing system specified, although EDI is mentioned as a potential method. The only point of contact identified is Nate Prattico of DLA Troop Support, listed as Local Admin, with no formal designation as COR, COT