ENAMEL

The contract is a delivery order issued under the basic IDIQ contract SPE8ES24D0005 by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of one pint of enamel, identified by NSN 8010013316107, at a fixed unit price of $14.85, resulting in a total contract value of $14.85. The award was issued on July 16, 2026, with a required delivery date of July 30, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the item reaches the delivery location in Charleston, West Virginia. The item must be shipped using traceable freight methods only, with no parcel post permitted, and all packaging and documentation must be clearly marked with the specified identification numbers and directed to W912GJ W6KH AMSA 107, 107 LAKEVIEW DRIVE, CHARLESTON, WV 25313-1467. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring compliance with prioritization and reporting obligations. Inspection and acceptance occur at the destination by the Government, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2620 S33189 and payment code SL4701. The contracting officer is Nate Prattico of DLA Troop Support, and no Contracting Officer’s Representative is named. The acquisition was conducted under simplified procedures, and award was likely made on a Lowest Price Technically Acceptable basis due to the minimal scope, fixed pricing, and standard commercial item nature of the purchase. No technical specifications, performance standards, preservation requirements, barcoding, or quality control standards beyond conformity to the basic contract terms are detailed, and no clauses from FAR Sections I, H, or J are explicitly included in the documentation provided.