ENAMEL

The contract award SPE8ES26F64DU, issued by the Defense Logistics Agency under the parent contract SPE8ES22D0005, is a single-line-item delivery order for 12 pints of enamel (NSN 8010013316115) at a unit price of $15.83, totaling $189.96. The awardee, ASRC FEDERAL FACILITIES LOGISTICS with CAGE 79343, is obligated to deliver the item by August 19, 2026, with title and risk of loss transferring to the government at origin under FOB origin terms, and the government responsible for all freight costs. The item is identified by multiple logistics codes including MARKFOR BAE100 and TCN BAE15V61683011, indicating traceability requirements aligned with DLA supply chain protocols, though specific packaging, marking, or barcoding standards are not detailed beyond references to "SEE SPECIAL INSTRUCTIONS." Payment will be processed via Government FOB method using PR 7017552704 and CLIN 0001, with financial tracking codes DIC: A01, DIST: B02, and ADV: FC: YY applied. The contract contains no option periods, quantity variances, or performance incentives, and no clause provisions, evaluation factors, representations, or special requirements beyond logistics directives are present. The awardee’s billing address is listed as DANIEL F YOUNG INCORPORATED in Jamaica, NY, with no point of contact, contracting officer, or COR details provided. The procurement is classified as a federal action without a set-aside designation, NAICS code, or socioeconomic categorization, and all compliance requirements are presumed to derive from inherent DLA supply procedures rather than explicit contractual clauses.