ENAMEL

The contract is a delivery order awarded by the Defense Logistics Agency under the basic contract SPE8ES24D0005, issued to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, a small business concern, for the delivery of 19 units of enamel (NSN 8010013446690) at a total price of $5,394.48. Performance is required to be completed by July 29, 2026, with delivery made FOB destination to USS WASP LHD 1, FPO AE 09514, meaning the contractor assumes all costs and risks until the goods are received at the destination. The order is classified as a rated contract under the Defense Priorities and Allocations System (15 CFR 700), triggering compliance obligations related to priority handling and resource allocation. Packaging and shipping must use traceable transportation methods, excluding parcel post, and items must be marked with a Transportation Control Number (TCN) and NSN for traceability, following DLA procedures including DLAD PROC NOTE C19 for vessel shipments, though no specific MIL-STDs or detailed labeling standards are mandated. Payment will be processed electronically via EDI using code SL4701 and voucher number V2156061960304, with accounting data referenced as BX: 97X4930 5CBX 001 2620 S33189. The local administrator, Nate Prattico, serves as the point of contact for contract administration, while acceptance and inspection responsibilities fall entirely to the government at the delivery point. The contract incorporates terms from the base contract SPE8EG-19-D-0103, and no options, modifications, or additional clauses beyond those referenced are specified, with the delivery being a fixed quantity with zero variance allowed. No formal attachments, evaluation factors, or detailed technical specifications are provided, and the contract structure reflects a streamlined, low-value fulfillment under an existing indefinite-delivery vehicle.