ENAMEL

The contract, awarded on July 31, 2026, is a single-line-item delivery order under the basic indefinite-delivery, indefinite-quantity contract SPE8ES24D0005, issued by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one box of enamel (NSN/Part 8010015051962) at a total contract price of $103.48. Delivery is scheduled for August 21, 2026, to a designated location at Fort Hood, Texas, with FOB destination terms requiring the contractor to bear all freight costs and assume risk of loss until delivery. Inspection and acceptance occur at the destination by the government, with no specific quality standards cited beyond conformity to contract requirements. Invoicing must be mailed to the address specified in the order per DFARS clause 252.232-7003, and no electronic invoicing systems like WAWF or IPP are referenced. The contractor’s unique entity identifier is not provided, but the CAGE code for the manufacturer (0FTT5) is listed. The NAICS code 424690 is used for classification but no socioeconomic status or small business certifications are confirmed. The contract contains no identified attachments, special requirements, evaluation factors, or alternate FAR 52-series clauses. The ordering officer is Nate Pratico of DLA, with no designated COR or COTR identified. Payment data includes a BX code of 97X4930 SCBX 001 2620 S33189 and project request number 7017707205, with no explicit TAS, AAC, or ACRN codes provided. Shipping must be conducted via traceable means, excluding parcel post, with marking requirements including M/F TCN W45J6762120137, RDD 235, and PROJ TP 2. No MIL-STD packaging or labeling standards are outlined in the documentation.