ENAMEL

The contract is a delivery order issued under the basic IDIQ contract SPE8ES24D0005 by the Defense Logistics Agency through its Troop Support Construction & Equipment office, awarded on July 29, 2026, to ASRC FEDERAL FACILITIES LOGISTICS with CAGE 79343. The order is for 30.000 pounds of enamel, with a total value of $445.50, to be delivered FOB Destination to Fort Hood, Texas, by August 19, 2026. The contractor is classified as a Small Business with certifications as a Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring compliance with defense production priorities and reporting obligations. Delivery and acceptance occur at the destination, with the government performing all inspections, and compliance is governed by FAR 52.212-4 and FAR 52.212-5 as a commercial item acquisition. Payment is processed electronically via EDI under Fast Pay Net 15 terms, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The contractor is responsible for all transportation costs and risks prior to delivery. Packaging and marking requirements stipulate adherence to shipment numbers and container counts as referenced in contract blocks, though no specific MIL-STD or preservation standards are cited. The contract does not specify detailed technical specifications beyond the item description, nor does it include explicit bar-coding, inspection criteria, or special requirements beyond standard commercial item provisions. A Contracting Officer Representative, Nate Prattico, is listed with contact information for administrative oversight, and contractual obligations are supported by signed bilateral documents and a prior modification effective January 17, 2020. The parent contract has a total ceiling of $950 million, but this delivery order represents only a nominal fraction of that value.