ENAMEL

The contract is a delivery order under the basic indefinite-delivery, indefinite-quantity (IDIQ) contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 5.000 pints of enamel (NSN 8010013363981) at a unit price of $14.67, resulting in a total contract value of $73.35. The award was issued on July 21, 2026, with a required delivery date of August 4, 2026, and the goods are to be shipped to Subic Bay, Philippines, with FOB destination terms placing all transportation costs and risks on the contractor until delivery. Payment is governed by DFARS 252.232-7003, mandating electronic invoicing and Fast Pay Net 15 terms, with remittance to the Defense Finance and Accounting Service in Columbus, Ohio. The order is designated as a DPAS-rated priority under 15 CFR 700, requiring adherence to national defense allocation protocols, and includes specific transportation control numbers, receiving and distribution data, and project codes for shipment identification. The contractor must comply with marking requirements that include the TCN W50YEY62020159 and a designated MARKFOR address for Vectrus Subic Corporation, and acceptance occurs at the destination point by an authorized government representative, with no additional technical specifications or inspection criteria beyond contractual conformity. The contracting office is DLA Troop Support Construction & Equipment in Philadelphia, with Nate Prattico identified as the local administrator responsible for oversight. The underlying basic contract is referenced for all FAR/DFARS clause details, and while no formal clause list, evaluation factors, or attachments are provided, the streamlined nature of the transaction reflects a simplified acquisition process for a low-dollar commercial item under a pre-established IDIQ vehicle.