ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of one box of enamel, identified by NSN 8010015025538, at a total price of $160.26. The award was issued on July 16, 2026, with delivery required by August 6, 2026, to the specified address at Building 9057, Ivy Road, Fort Benning, Georgia, 31905. Delivery terms require FOB destination, meaning the contractor assumes all transportation costs and risks until the item is received at the destination, where inspection and acceptance also occur. The contractor must ship via the fastest traceable means, explicitly prohibiting parcel post, and utilize the designated Transportation Access Codes S8EF and S9NA. The item is identified by procurement request 7017526459 and transaction control number W33BQ961970198, with marking requirements aligned with standard military logistics practices though not formally tied to a specific MIL-STD. All terms and conditions are incorporated by reference from the prior contract SPE8EG-19-D-0103, which governs performance without restating provisions in the current document. The NAICS code 424690 applies, and no socioeconomic set-asides or size status representations are indicated. No specific technical specifications, inspection criteria beyond destination acceptance, quality standards, or invoicing method are detailed, and no Contracting Officer or technical representative contact information is provided. Financial identifiers include CLIN 0001, DIC code A0A, and IPD code 06, but no AAC, TAS, or ACRN are listed. Payment responsibilities lie with the contractor under the FOB Destination terms, and no option quantities or pricing variances are included. This is a single-line-item delivery order under an IDIQ-style base contract, with no evidence of special requirements, security clearances, or additional clauses beyond shipping, delivery, and incorporated prior contract conditions.