ENAMEL

A delivery order under the base contract SPE8ES-24-D-0005 was awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the delivery of 5 pints of enamel, identified by NSN 8010003487715, at a total contract value of $32.70. The order, issued on July 15, 2026, requires delivery to Fort Hood, Texas, with FOB destination terms placing the responsibility for shipping and associated costs on the contractor. The item must arrive no later than August 5, 2026, and shipment must utilize the fastest traceable means, explicitly excluding parcel post. All packages and documentation must be marked with the Transport Control Number W4546G61960282 and supplemented with the identifier W9046W SIG: C, though no specific MIL-STD for packaging, preservation, or marking is cited. Inspection and acceptance occur at the delivery location by the Government, with compliance expected to the contract terms and the Defense Priorities and Allocations System (DPAS) rating DO-C9 under 15 CFR 700. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business. Payment will be processed through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, with electronic data interchange used for award transmission; no Contracting Officer’s Representative is designated. The award is administratively linked to the base contract and does not include options, modifications, or additional line items. The unit of issue is standardized per DoD guidelines and the total value is fixed with no variance allowed.