ENAMEL

The contract is a delivery order under master contract SPE8ES24D0005 issued by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 6.000 pints of enamel (NSN 8010013316108) at a total value of $89.10. The order was awarded on July 16, 2026, with delivery required by July 30, 2026, to Fort Irwin, California, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery is completed. Shipping must be conducted via the fastest traceable means, with parcel post explicitly prohibited, and no specific packaging, preservation, or labeling standards are detailed beyond referencing a tracking identifier and markfor address. Payment is governed by Fast Pay Net 15 terms and will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a specified appropriation identifier. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment, and while inspection and acceptance are conducted by the government at the destination, no contracting officer’s representative is named. The order includes no options, price variations, or modifications, and no formal FAR clauses, evaluation factors, or contractor certifications regarding small business status or socioeconomic designations are documented. The procurement appears to be a straightforward, low-value logistical transaction under an indefinite delivery/indefinite quantity framework, relying on referenced contract terms for standards and compliance.