ENAMEL

The contract is a delivery order issued under the basic contract SPE8ES24D0005 by the Defense Logistics Agency through its Troop Support Construction & Equipment office, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343 on July 16, 2026. The total contract value is $178.20, corresponding to the delivery of 12 pints of enamel identified by NSN 8010013316108, with no options, ranges, or variances permitted. Delivery is required by July 30, 2026, to HAZMAT CENTER at MCAS Miramar in San Diego, California, under FOB Destination terms, meaning the contractor assumes all transportation costs and risk until delivery. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating priority handling. The government retains authority for inspection and acceptance at the destination, and invoices must be submitted in accordance with DFARS 252.232-7003, with payment processed through DFAS at P.O. Box 182317, Columbus, OH. The contracting officer’s representative is Nate Prattico, reachable via email and phone, though the contracting officer is not listed. Packaging and marking specifications are not detailed in the provided data but are presumed to follow standard DLA practices, including prohibition of parcel post and traceability through NSN, PR, and contract numbers. The clause structure is not explicitly included, indicating reliance on terms incorporated by reference from the underlying basic contract. No socioeconomic representations, size certifications, or special requirements such as security clearances or OCI provisions are identified, and no attachments or supplemental documentation are referenced. The work is administrative and logistical, with no technical specs, personnel qualifications, or performance metrics beyond delivery timing and conformance to contract requirements.