ENAMEL

This contract is a delivery order issued under the indefinite-delivery/indefinite-quantity basic contract SPE8ES24D0005 by the Defense Logistics Agency through its Troop Support Construction & Equipment office. The awardee, ASRC Federal Facilities Logistics with CAGE code 79343, has been awarded a single line item for 67 pints of enamel at a unit price of $14.85, resulting in a total contract value of $994.95. Performance is to be completed by August 21, 2026, with FOB destination delivery to Fort Bliss, Texas, where the government will conduct inspection and acceptance. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) with priority level DO-C9, requiring expedited performance and compliance with 15 CFR 700. Payment terms include Fast Pay Net 15, administered by DFAS using payment code SL4701, and invoicing is processed electronically through the traditional DoD EDI system. The contract incorporates standard commercial item FAR clauses 52.212-1, 52.212-4, and 52.212-5, indicating it is structured as a firm fixed price contract for commercial items under an IDIQ vehicle. Packaging must meet traceable shipment requirements, with parcel post prohibited, and all items must be clearly marked with designated identification numbers, though no specific MIL-STDs are cited. The contractor is certified as a small disadvantaged business and a women-owned small business, triggering associated reporting obligations under FAR 19.14 and 19.15. The contracting officer is Nate Prattico, and no contracting officer’s representative is identified. Attachments include signed bilateral contract documents and a modification effective January 17, 2020, which likely governs underlying terms. No options, price adjustments, or performance penalties are present, and the scope is strictly limited to the single line item specified.