ENAMEL

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of 12 pints of enamel (NSN 8010005985936) at a total price of $94.92. The order, identified as SPE8ES-26-F-72DK, was issued on July 31, 2026, with a required delivery date of August 14, 2026, to Camp Carroll, Korea, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. The item is governed by the DPAS-rated order regulations under 15 CFR 700, requiring priority performance, and must comply with DLA Procurement Notes C19 and C20 as well as DoD ANSI X12 unit of issue standards. The delivery address is specified using a military transportation code, with First Destination Transportation TAC S8EF and Second Destination Transportation TAC S9NA required for logistics routing. Inspection and acceptance occur at the destination by a government representative, and payment will be processed by the Defense Finance and Accounting Service at Columbus, Ohio. The contract falls under NAICS code 325510 for paint and coating manufacturing, and while no formal evaluation factors or detailed packaging, marking, or quality inspection standards are included in the provided documentation, compliance with the underlying basic contract terms and applicable DoD and DLA policies is implied. The award was transmitted via Electronic Data Interchange, and the contractor is not identified as a small business or under any socioeconomic set-aside in the available metadata.