ENAMEL

The contract is a delivery order issued under the basic indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005, awarded to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343 and designated as a Small Disadvantaged Women-Owned Business. The order, identified as SPE8ES-26-F-72QQ and posted on DIBBS on July 31, 2026, has a total value of $59.40 and pertains to a single line item: 4 pints of enamel, identified by NSN 8010013316111 and priced at $14.85 per pint. Delivery is required by August 21, 2026, at Fort Hood, Texas, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the goods are received at the specified location. Packaging and labeling must include the Traceable Control Number W45J6762120753 and the identification numbers from Blocks 1 and 2 of the order, with shipment required via traceable means and excluding parcel post. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting identifier BX: 97X4930 5CBX 001 2620 S33189, and invoicing is conducted via EDI under standard DoD financial protocols. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment, with no designated COR or COTR identified. The order is designated as rated under the Defense Priorities and Allocations System (15 CFR 700), mandating prioritized performance and reporting obligations. Inspection and acceptance are performed by the Government at the delivery point, with compliance required against the terms of the basic contract and no specific quality standards or MIL-STDs referenced. The contractor’s small disadvantaged women-owned status triggers SBA reporting obligations, though no standardized FAR clauses, special requirements, or detailed technical specifications are present in the available documentation; the contract is administratively minimal, relying on the base contract for overarching terms.