ENAMEL

The contract is a delivery order under the indefinite-delivery, indefinite-quantity basic contract SPE8ES-24-D-0005, issued by the Defense Logistics Agency through DLA Troop Support Construction & Equipment, with the delivery order number SPE8ES26F62LR awarded on July 16, 2026, to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343. The sole line item is one gallon of enamel (NSN 8010014415909) at a unit price of $55.87, resulting in a total contract value of $55.87, with no variance permitted in quantity and no option periods or additional quantities specified. Delivery is required FOB destination by July 24, 2026, to either a parcel post address in FPO AP 96322-1500 or a freight address in Sasebo, Japan, with the contractor responsible for all transportation costs and risks until acceptance at the destination. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2620 S33189, with electronic invoicing required under DFARS 252.232-7003. The contract incorporates by reference all standard clauses from the underlying basic contract, including compliance with DPAS regulations (15 CFR 700) for priority handling, but lacks explicit details on packaging, preservation, marking, or barcoding standards, and does not reference specific MIL-STDs or attachment documents. The contracting officer representative is Nate Prattico, with no procurement contracting officer named. The contractor is subject to federal acquisition regulation requirements, and the NAICS code 325510 applies, though no socioeconomic certifications or size status affirmations are provided. Acceptance is governed by the contractor’s responsibility to deliver conforming goods, with the government performing inspection at destination, and no special requirements for security, OCI, key personnel, or options are indicated in the documentation.