ENAMEL

This contract is a delivery order issued by the Defense Logistics Agency under the basic indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005, with the order number SPE8ES-26-F-63NR, awarded on July 17, 2026, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for a total price of $356.40. The sole line item is 24,000 pounds of enamel identified by NSN 8010013316109, priced at $14.85 per pound, with delivery required by August 7, 2026, to Depot ST REC WHSE BLDG 860, Fort Irwin, CA 92310-9986. The delivery terms are FOB Destination, with the contractor responsible for all transportation costs and risk of loss until the item is received at the destination, where government personnel will conduct inspection and acceptance. Invoicing must comply with DFARS 252.232-7003, and payments will be processed by DEF FIN AND ACCOUNTING SVC BSM via electronic data interchange to P.O. Box 182317, Columbus, OH 43218-2317. Shipping must occur via the fastest traceable means, excluding parcel post, with a Transportation Control Number of W80QJK61980099 and a government marking code of W80QJK61980099. The order is rated under the Defense Priorities and Allocations System (DPAS) and references the basic contract for all clause incorporation, with no explicit FAR or DFARS clauses included in this delivery order. Administrative oversight is managed by Nate Prattico of DLA Troop Support Construction & Equipment, with no designated COR, COTR, or PCO specified. No technical specifications, quality standards, packaging requirements, or socioeconomic representations are detailed in this document, and the evaluation methodology, contractor size status, or UEI are not provided. The contract contains no options, modifications, or additional line items, and all performance obligations are limited to the single delivery of the specified enamel quantity.