ENAMEL

This contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343. The sole line item is one gallon of enamel with NSN 8010014338373, valued at $65.13, with delivery required by August 3, 2026, to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607. The delivery is FOB destination, meaning the contractor assumes all costs and risks of transportation until the item arrives at the final destination, where government personnel will conduct inspection and acceptance. The contractor has self-certified as a small business, small disadvantaged business, and women-owned business, triggering compliance with federal reporting and subcontracting obligations under FAR 19.1003 and DFARS 219.1003. Payment is processed through DLA’s Financial and Accounting Service at Columbus, Ohio, with EDI used for award transmission and voucher processing. No specific packaging standards like MIL-STD-129 or MIL-STD-2073 are mandated, but all packages must be marked with both the basic contract number and this delivery order number. The contract incorporates by reference the terms and conditions of the underlying base contract, and no formal clause text, special requirements, evaluation factors, or attachment lists are included in this delivery order document.