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, awarded to ASRC Federal Facilities Logistics with CAGE code 79343 on July 14, 2026, for a total value of $1,121.82. The sole line item specifies the delivery of seven boxes of enamel, identified by NSN 8010015025538, with delivery required by August 4, 2026, to Fort Hood, Texas. The terms specify FOB destination with the contractor responsible for all transportation costs, and inspection and acceptance occur upon arrival at the delivery location. Shipping must be conducted by traceable means, and parcel post is explicitly prohibited; each shipment must include a Transportation Control Number for traceability. The contractor is required to mark all packages and related documentation with the identification numbers specified in the order. Payment will be processed through DLA Finance at the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system tied to delivery confirmation and government acceptance. The order references the governing terms and conditions of the underlying basic contract but contains no explicitly listed FAR clauses, special requirements beyond logistics, or detailed specifications beyond the NSN and quantity. The awardee has affirmed certain socioeconomic representations, though the exact categories are not specified. The contracting officer and contracting officer’s representative is Nate Prattico, who also serves as the point of contact for administration and acceptance. No options, extensions, or additional line items are included, and the procurement is treated as a single, non-negotiable delivery with zero variance allowed in quantity.