ENAMEL

The contract, issued as delivery order SPE8ES26F65LP under the indefinite-delivery/indefinite-quantity contract SPE8ES24D0005, is a sole-source award to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the delivery of two boxes of enamel (NSN 8010015051971) at a total price of $222.40. The item is to be delivered FOB destination to Fort Eustis, Virginia, with a firm delivery deadline of July 29, 2026, and the award was issued on July 21, 2026. Shipment must be transported via the fastest traceable means, explicitly prohibiting parcel post, and all packaging must bear the shipment control number W51B6L62020032 and reference RDD 777 for priority handling, with the PROJ Code TP 1 included for tracking. No specific packaging, preservation, or marking standards beyond these minimal requirements are stipulated, nor are any MIL-STDs cited. The Government retains full inspection and acceptance authority at the destination, with the contract requiring conformity to the base contract terms without detailed technical specifications. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the payment code SL4701, with accounting data tied to appropriation 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support, and no Contracting Officer’s Representative or technical representative is named. The order is a single-line-item transaction under simplified acquisition procedures, with no option quantities, pricing flexibility, or variation allowed. No socioeconomic status, size designation, or affirmative certifications are documented for the awardee, and no formal contract clauses, representations, or special requirements are explicitly included in the delivery order documentation. The transaction relies on standard DLA terms such as TAC-S8EF and TAC-S9NA for transportation and uses electronic invoicing via EDI, with all documentation routed through DIBBS and subject to prompt payment under Net 15 terms.