ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 36.000 pints of enamel, identified by NSN 8010013363981, at a total price of $528.12. The award was issued on July 14, 2026, with delivery required on or before August 4, 2026, to the Distribution Management Office at MCAS Iwakuni, Japan, under FOB destination terms, meaning the contractor bears responsibility for all transportation costs and risks until delivery. The order is governed by referenced DLA procedural notes C19 and C20 for transportation and follows the unit-of-issue specifications outlined in DoD documentation. Inspection and acceptance occur at the destination, with the contractor responsible for ensuring compliance with delivery conditions. Payment is managed by the contractor under the FOB payment method, with remittance handled by the Distribution Management Office in Iwakuni, Japan, using the purchase request number 7017505072 and DIC code A41. The NAICS code 424690 applies, indicating the contractor operates as a miscellaneous general purpose machinery wholesaler. While no specific packaging, marking, or barcoding standards are detailed in the award, labeling includes machine-readable codes M/F M022096195HM08 and DIC A41. No explicit FAR clauses, special requirements, evaluation factors, certifications, or attachments are listed in the documentation, with contractual terms likely inherited from the parent contract SPE8ES24D0005 and underlying vehicle SPE8EG-19-D-0103. The contract exhibits no options, quantity variances, or socioeconomic set-asides, and key personnel, COR, COTR, or PCO identities are not provided.