ENAMEL

The contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 by the Defense Logistics Agency through its Troop Support Construction & Equipment office. The awardee, ASRC Federal Facilities Logistics, LLC, holds a CAGE code of 79343 and has been certified as a small business. The order is for six units of enamel identified by NSN 8010013316119, with a total value of $89.10, delivered FOB destination to Whiteman Air Force Base, Missouri, by August 11, 2026. The contractor is responsible for all transportation costs and risks until delivery, and the government conducts inspection and acceptance at the destination. Packaging must be traceable using a TCN and must include contract-specific identification numbers; parcel post is prohibited. Invoicing is conducted electronically, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation identifier 97X4930 5CBX 001 2620 S33189. The contract references compliance with the Defense Priorities and Allocations System and incorporates terms from the underlying basic contract. No specific technical, packaging, or quality standards beyond contractual conformity are cited. The contracting officer representative is Nate Prattico, and no additional special requirements, evaluation factors, or attachments were detailed in the available documentation.