ENAMEL

The contract is a delivery order issued under the basic indefinite-delivery contract SPE8EG-19-D-0103, with the order number SPE8ES26F69XL, awarded on July 28, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business. The total value is $320.52 for two boxes of enamel, identified by NSN 8010015025538, with no variance allowed in quantity. Delivery is due by August 18, 2026, to 12953 South Minuteman Drive, Draper, UT 84020-2000, under FOB destination terms, making the contractor responsible for transportation and all associated costs until receipt at the destination. Inspection and acceptance are performed by the Government at the delivery point. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with Fast Pay Net 15 terms applied. The order is rated under the Defense Priorities and Allocations System (DPAS) and incorporates terms from the referenced basic contract, with all packaging, marking, and preservation requirements governed by general DoD logistics standards and specified traceable shipping methods—parcel post is prohibited. The shipment must include the traceable control number W90RP562090014, and all packages must be marked with identification numbers from Blocks 1 and 2. No specific MIL-STDs, technical specifications, or quality inspection criteria beyond contract compliance are detailed in the record. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated COR or COTR identified. The acquisition is classified as a commercial item purchase, awarded on a price-only basis without formal technical evaluation, consistent with low-value government procurement practices. Supporting documents, including a signed bilateral contract and a modification effective January 17, 2020, are referenced but not described in detail, and full clause applicability depends on incorporation by reference from the underlying basic contract.