ENAMEL

The contract is a delivery order issued under the indefinite-delivery, indefinite-quantity base contract SPE8ES-24-D-0005, awarded on July 15, 2026, by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343. The total value is $89.10 for six pints of enamel, identified by NSN 8010013316107, with a unit price of $14.85 per pint and no variance allowed in quantity. Delivery is required FOB destination to the specified address in Kapolei, Hawaii, by August 5, 2026, with the contractor bearing all transportation costs and risks until receipt at the site. Inspection and acceptance occur exclusively at the delivery point by the government, and packaging must ensure safe transit under FOB destination terms, with all items and documents marked using contract identification numbers from Blocks 1 and 2 in a clear block format, although specific preservation methods and MIL-STD references are not detailed. The awardee has self-certified as a small business, small disadvantaged business, and women-owned business, triggering compliance obligations under FAR Part 19 for reporting and program eligibility. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided BX code and PR number, with invoicing likely conducted via EDI as referenced in the award notification. The contracting officer is Nate Prattico of DLA Troop Support, and no contracting officer’s representative or clause listings are included in the available documentation, suggesting that this is a streamlined, low-value order administered under existing base contract terms without additional special requirements or evaluation factors beyond standard DLA procurement practices.