ENAMEL

The contract is a delivery order issued under the Indefinite-Delivery/Indefinite-Quantity basic contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency through DLA Troop Support, Construction & Equipment, to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343. The order, identified as SPE8ES-26-F-64VB and issued on July 20, 2026, specifies the delivery of 158 units of enamel (NSN 8010013316108) at a fixed unit price of $14.85, resulting in a total contract value of $2,346.30. Delivery is required by August 3, 2026, to the designated location at Fort Irwin, California, with FOB destination terms placing full transportation cost and risk responsibility on the contractor until physical receipt at the destination. The awardee has certified small business, small disadvantaged business, and women-owned small business status, triggering compliance with FAR Part 19 and SBA reporting obligations, while the order is rated under the Defense Priorities and Allocations System (DPAS) for priority handling. Packaging must use traceable shipping methods, excluding parcel post, and all items and documents must be clearly marked with identification numbers in block text, though no detailed packaging, preservation, or barcoding standards are specified. Inspection and acceptance occur at the destination by government representatives, with payment processed via the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, but no contracting officer’s representative is identified. No formal contract clauses, attachments, evaluation factors, or detailed specifications beyond the basic contract and DPAS compliance are included. The contract is a fixed-price, no-variation delivery with no options or extensions.