ENAMEL

This contract is a delivery order issued by the Defense Logistics Agency under the basic contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of ENAMEL (NSN 8010001322863) at a total value of $162.70. The order was awarded on August 1, 2026, with a required delivery date of August 24, 2026, and quantity is fixed at 10 pints with zero variance permitted. Delivery is FOB Destination to Lewis McChord, WA, with the contractor bearing all transportation costs and risks until receipt at the destination; shipments must be sent via traceable means and parcel post is expressly prohibited. Inspection and acceptance are performed by the government at the delivery location, with no specific technical standards or quality criteria cited beyond general contract compliance. The contract references prior terms from SPE8EG-19-D-0103, and all administrative functions are handled by DLA Troop Support, Construction & Equipment in Philadelphia, PA, with Nate Pratico serving as the local administrator for contract oversight. Payment is processed electronically, indicated by EDI and voucher numbering, though the exact invoicing system is unspecified. The accounting code provided is 97X4930 SCBX 001 2620 S33189, but no Treasury Account Symbol is listed. The contractor’s CAGE code is confirmed, but no socioeconomic status, Unique Entity ID, or affirmative representations are documented. No contract clauses, attachments, evaluation factors, or special requirements beyond transportation and delivery conditions are identified, suggesting a streamlined transaction under a pre-established indefinite-delivery agreement with strict adherence to logistics protocols and traceability requirements.