ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 12 pints of enamel, identified by NSN 8010013316108, at a total price of $178.20. The award was issued on July 15, 2026, with a required delivery date of August 5, 2026, to the address 7585 VIRGINIA AVENUE, FORT POLK, LA 71459. The contract specifies FOB Destination terms, making the contractor responsible for all shipping costs and risks until delivery is complete. Shipment must be conducted via traceable means, with parcel post strictly prohibited, and all packaging must include a completed MARKFOR field with the correct destination to ensure item traceability. No specific MIL-STD packaging standards, bar-coding requirements, or preservation measures are detailed, though compliance with general DoD supply protocols is implied. Inspection and acceptance occur at the delivery point by the government, and no technical specifications beyond the NSN are provided, with all referenced standards incorporated by connection to prior contract SPE8EG-19-D-0103. The contract includes internal Transportation Assistance Clauses S8EF and S9NA governing first and second destination transport, but no standard FAR clauses, attachments, or Section K certifications are documented. The awardee’s socioeconomic status is not declared, and no COR, COTR, PCO, or payment office details are provided. Financial tracking is supported by Purchase Request 7017519475 and DIC code A0A, though no AAC, TAS, or ACRN values are specified. The invoicing method is not identified, and no options, modifications, or evaluation factors are disclosed. The procurement is executed as a single-line-item delivery under a broader IDIQ vehicle, and all administrative, technical, and logistical requirements are narrowly defined to support rapid fulfillment of this low-value commodity purchase.