ENAMEL

The contract SPE8ES26F64JN is a low-value delivery order awarded on July 20, 2026, to ASRC FEDERAL FACILITIES LOGISTICS under the base contract SPE8ES24D0005, with a total value of $133.65 for nine pints of enamel identified by NSN 8010013316106. The item is to be delivered FOB destination to Aviano Air Base in Italy, with the contractor responsible for all transportation costs and risks until acceptance at the destination, specifically at Building 1029, 31 LRS LGRD, with cargo movement codes FB5682 and TCN FB568262010006, and a required delivery date of July 28, 2026. Packaging and marking directives align with DLA logistics standards, incorporating specific identifiers like the MARKFOR and RDD codes, though no explicit MIL-STD or formal packaging specifications are cited. The acquisition is classified under NAICS code 424990 as a federal procurement by the Defense Logistics Agency within the Department of Defense, with no set-aside designation or socioeconomic categorization specified. While no explicit clauses, representations, or evaluation factors are detailed in the provided data, terms and conditions are referenced as inherited from the prior contract SPE8EG-19-D-0103. Payment is handled under the contractor’s responsibility with funding tracked via PR 7017560561, DIC A01, and FC 6C, though no payment address or invoicing system is identified. Inspection and acceptance occur at the delivery point, with no formal quality criteria outlined, suggesting reliance on standard DoD item specifications. The absence of option clauses, additional CLINs, or variation allowances confirms the contract as a fixed, non-modifiable delivery for a single line item.