ENAMEL

This contract is a delivery order issued under the basic IDIQ contract SPE8ES-24-D-0005 by the Defense Logistics Agency Troop Support, awarding ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the delivery of 24 pints of enamel (NSN 8010013483060) at a total price of $361.68. The order was awarded on July 14, 2026, with a required delivery date of August 4, 2026, to MCAS Iwakuni, Japan, under FOB destination terms, meaning the contractor bears all transportation costs and risk until delivery. Payment will be processed by the Defense Finance and Accounting Service at their Columbus, Ohio address upon successful inspection and acceptance at the destination, with invoicing mandated by DFARS 252.232-7003. The contract is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance. Transportation is governed by DLA procedural notes C19 and C20, with specific TAC codes S8EF and S9NA applying to first and second destination movements. The delivery includes marking requirements using the M02209 identifier, RDD: 255 code, and shipment tracking details, though no explicit packaging, preservation, or labeling standards such as MIL-STD-129 are cited. The contracting officer representative is Nate Prattico, with the administering office located in Philadelphia. No options, quantity variations, or additional line items are included, and the value is fixed. No socioeconomic certifications, evaluation factors, or clause listings are explicitly detailed in the provided documentation, with all terms incorporated by reference from the base contract.