ENAMEL

The contract is a delivery order under the base contract SPE8ES24D0005 issued by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the procurement of three units of enamel with NSN 8010013316113 at a total price of $44.55. The order was awarded on July 16, 2026, with delivery required by July 30, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risk of loss until the goods are delivered to the specified location in State College, Pennsylvania. The item is classified under NAICS code 424690, and the awardeeself-certifies as a small business, small disadvantaged business, and women-owned small business, triggering applicable subcontracting limitations under FAR 52.219-14 and a small business subcontracting plan under FAR 52.219-27. Payment is governed by DFARS 252.232-7003, with remittance handled through the Defense Finance and Accounting Service at Columbus, Ohio, using appropriation code 97X4930 5CBX 001 2620 S33189. All shipments must be traceable, excluding parcel post, and must be clearly marked with the Traceable Control Number W9077T61970007, the delivery order number SPE8ES-26-F-62YN, the contract number SPE8ES-24-D-0005, and the full delivery address. Inspection and acceptance occur at the destination by the government representative, contingent upon conformity with contract requirements. The contract includes no option periods, modifications, or special requirements such as security clearances or key personnel obligations, and no specific packaging, preservation, or bar-coding standards beyond traceability are mandated. The award appears to be on a firm-fixed-price basis with no quantity variance permitted, consistent with its minimal dollar value and administrative nature as a direct delivery order under a pre-existing contract vehicle.