ENAMEL

The 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 with CAGE code 79343. The total value is $74.25 for five pints of enamel identified by NSN 8010013316113, delivered under a firm fixed price structure with no variance allowed. Delivery is required by August 4, 2026, to a destination in Subic Bay, Philippines, with FOB destination terms meaning the contractor bears all transportation costs and risks until the goods reach the specified location. The government performs inspection and acceptance at the destination, and the contract is subject to Defense Priorities and Allocations System (DPAS) regulations under 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting data 97X4930 5CBX 001 2620 S33189, with Nate Prattico listed as the local administrative contact. The contractor is responsible for arranging first and second destination transportation, guided by DLA procedures referencing TAC codes S8EF and S9NA. Packaging, preservation, and marking requirements are not explicitly detailed in the documentation, though shipment labeling includes tracking identifiers such as M/F: W50YEY62020151 and RDD: 777. No FAR clauses, representations, certifications, socioeconomic status disclosures, or special contract requirements beyond logistics and DPAS compliance are enumerated. The award notice was posted on July 21, 2026, in DIBBS with no identified amendments or additional line items.