ENAMEL

The contract is a delivery order issued under the indefinite-delivery, indefinite-quantity (IDIQ) base contract SPE8ES-24-D-0005 by the Defense Logistics Agency through its Troop Support, Construction & Equipment office. The awardee, ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343, is required to deliver 12 pints of enamel (NSN 8010013316115) at a firm-fixed price of $14.85 per pint, resulting in a total contract value of $178.20. The delivery is due on or before July 30, 2026, with FOB destination terms placing transportation responsibility and cost on the contractor. The place of delivery is the Hazmat Center at 8672 Edson St, San Diego, CA 92145, and inspection and acceptance occur at the destination by the Government. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), requiring compliance with federal priority regulations. The shipment must be sent via traceable means and cannot utilize parcel post. Payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using the accounting line BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by Nate Prattico as the Contracting Officer Representative, reachable at nate.prattico@dla.mil or 445-737-8773. The solicitation was posted and awarded electronically via DIBBS, with the order transmitted through EDI. No options or quantity variances are permitted, and the contract does not specify any additional special requirements, representations, or certifications beyond incorporation of the base contract’s terms. Although standard clauses and technical specifications such as MIL-STD-129 or MIL-STD-130 are not cited, compliance with the governing Federal Acquisition Regulation and DLA policies is implied through the structure and references provided.