ENAMEL

The Defense Logistics Agency awarded a single-line-item delivery order, SPE8ES26F61CX, to ASRC FEDERAL FACILITIES LOGISTICS with a CAGE code of 79343, for the procurement of 2.000 boxes of ENAMEL (NSN 8010015025538) at a total contract price of $320.52. The award was issued on July 14, 2026, under the basic contract SPE8ES24D0005, with delivery required by August 4, 2026, to Fort Hood, Texas, at Building 38042, Turkey Run Road. The terms specify FOB Destination delivery, meaning the contractor bears all shipping costs and risks until the item is received at the destination, where final inspection and acceptance occur. Shipping must use the fastest traceable method, expressly excluding parcel post, and includes specific tracking controls such as a Transportation Control Number W45J6761950633 and Project Code TP 2. The contract incorporates all terms and specifications from the prior contract SPE8EG-19-D-0103, though no explicit technical, packaging, or quality standards are detailed within this order. Packaging and marking requirements are left to be defined by DoD logistics policies or referenced directives, with no mention of MIL-STD-129 or MIL-STD-2073 compliance explicitly stated. No FAR clauses, representations, certifications, evaluation factors, or attachments are enumerated in the documentation, indicating a streamlined, low-value order relying on pre-established contract vehicles and administration. Funding is tied to Purchase Request 7017500917 with a DIC code of A0A, while no remit-to address, contracting officer details, or invoicing system are provided, suggesting routine administrative handling under existing DLA protocols.