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 2.000 gallons of enamel, NSN 8010015870846, at a total price of $435.28. The award was issued on July 14, 2026, with delivery required by August 4, 2026, to the USS HARVEY C BARNUM JR (DDG 124), with shipment destination specified as Norfolk, Virginia, and FOB terms set at DESTINATION, placing full delivery responsibility and associated costs on the contractor. Packaging and marking requirements mandate traceable shipping methods and prohibit parcel post, with identifiable markings including the NSN, PR number 7017497751, and TCN V504056194S149, though no specific MIL-STD packaging or labeling standards are cited. Inspection and acceptance both occur at the destination, and payment responsibility remains with the contractor under FOB PAYMENT METHOD: CONTRACTOR. No formal FAR or DFARS clauses are explicitly stated, but logistics execution is governed by DLAD PROC NOTES C19 and C20, and the contract incorporates all terms and conditions from prior contract SPE8EG-19-D-0103. Technical specifications, quality standards, and detailed inspection criteria are not provided in this document, and no formal attachments, evaluation factors, socioeconomic certifications, or key personnel requirements are identified. The order is a single-line-item, firm-fixed-price delivery with no options, and while no payment office or accounting data is included, the procurement is classified under NAICS code 424690 as a federal acquisition following simplified procedures typical for low-value commercial items.