ENAMEL

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of 9 pints of enamel identified by NSN 8010013316105, with a total contract value of $133.65. The order was issued on July 20, 2026, and requires delivery to Joint Base Andrews, Maryland, by August 10, 2026, under FOB Destination terms, placing full freight responsibility on the contractor. All shipments must be transported via traceable means, excluding parcel post, and must be labeled with the tracking identifier FB442562010075 to ensure visibility through military logistics systems. Inspection and acceptance are performed by the Government at the destination, with compliance governed solely by the contract terms and no explicit quality standards cited. Invoicing must adhere to DFARS 252.232-7003 and be submitted electronically to the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The order is classified as a rated requirement under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, indicating its priority status for national defense purposes. The award reflects a Low-Price, Technically Acceptable approach, with no technical evaluations, option quantities, or negotiated terms beyond the fixed price and delivery date. The contractor’s CAGE code is confirmed, but no UEI, socioeconomic status, or formal representations are documented. Packaging and marking requirements are minimal, relying on traceability identifiers without citing specific military standards such as MIL-STD-129 or MIL-STD-2073-1. No formal Statement of Work, special requirements, or evaluation criteria are provided within the order, suggesting full reliance on the underlying IDIQ contract framework and simplified acquisition procedures for this low-value, single-line-item transaction.