ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the delivery of 2.000 boxes of ENAMEL (NSN 8010015107181) at a total contract price of $265.76, with an award date of July 17, 2026. The delivery is scheduled for August 7, 2026, to a U.S. Army facility in Drawsko Pomorskie, Poland, with FOB destination terms placing all freight costs and risk of loss on the contractor. Shipping must occur via traceable means, explicitly prohibiting parcel post, and packaging must include recipient code WK4GAH and traceable contract number WK4GAH61980116, with a requested delivery date of Julian day 223. Contractual obligations for packaging, marking, inspection, and acceptance are governed by reference to prior contract SPE8EG-19-D-0103, which includes all applicable terms and conditions, though specific MIL-STDs or standards are not detailed in this document. The contractor is responsible for ensuring product compliance and acceptance occurs at the destination point. TAC codes S8EF and S9NA are referenced for first and second destination transportation routing, but no further definitions are provided. No option periods, quantity variances, or price adjustments are permitted, as the line item quantity is fixed with a zero percent variance allowance. The award is based on a firm-fixed-price structure inferred from the pricing, though the contract type is not explicitly stated. No evaluation factors, socioeconomic certifications, or point-of-contact details are provided in the documentation, and invoicing procedures, remittance instructions, and electronic systems like WAWF are not specified. The only attachments or documentation referenced are internal identifiers such as project reference 7017548337, PRLI 0001, and DIC A0A, which support internal accounting but lack standard federal financial classification codes.