ENAMEL

The contract is a delivery order issued under the basic indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005 by the Defense Logistics Agency through DLA Troop Support Construction & Equipment. The awardee is ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343, identified as a Small Disadvantaged Women-Owned Business, and the order was awarded on July 17, 2026, for a total value of $128.56. The sole line item involves the delivery of 8 pints of enamel, identified by NSN 8010013801773 and PR number 7017542194, at a unit price of $16.07, with delivery due by July 31, 2026, to Fort Indiantown Gap, Annville, Pennsylvania. The delivery terms are FOB Destination, with the contractor bearing all transportation costs and risks until receipt at the destination, and acceptance is performed by the Government upon delivery. Invoicing must be submitted electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, and the order is classified as a DPAS-rated priority (15 CFR 700), requiring the contractor to give this order precedence over other commercial commitments. Packaging must follow traceable shipping methods with no parcel post permitted, and all shipments must be clearly marked with the NSN, PR number, and CAGE code to ensure proper distribution and accountability. No explicit contract clauses, special requirements, or performance evaluations beyond technical acceptability were included in the order, indicating a Low Price Technically Acceptable procurement approach with minimal non-price factors. Compliance with standard Department of Defense logistics and marking practices is implied, though specific MIL-STD references are not cited within this document.