ENAMEL

The contract is a delivery order under the base contract SPE8ES24D0005, awarded on July 28, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the procurement of 44 pints of enamel (NSN 8010013316113) at a unit price of $14.85, totaling $653.40. The delivery is required by August 18, 2026, to the NAVSUP FLC NORFOLK HAZMIN CTR in Norfolk, Virginia, with FOB Destination terms placing transportation responsibility and risk on the contractor. The order is governed by the Defense Logistics Agency under NAICS code 424690 and includes specific shipping requirements that prohibit parcel post and mandate traceable freight methods, with the total number of containers to be clearly indicated. Invoicing must comply with DFARS 252.232-7003, and payments are to be remitted to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery location by the Government, with no specific technical or quality standards beyond contractual conformity cited. The contractor is subject to the Defense Priorities and Allocations System under 15 CFR 700, prioritizing this order as rated. The point of contact for administrative matters is Nate Prattico of DLA Troop Support Construction & Equipment, with electronic data interchange used for award transmission. No options, suspensions, socioeconomic certifications, or additional clauses beyond those referenced in the base contract are detailed, and no attachments, evaluations, or special requirements such as security clearances or key personnel are identified in the available documentation.