ENAMEL

The contract is a delivery order issued under SPE8ES24D0005 by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 10 units of ENAMEL (NSN 8010013316108) at a total price of $148.50, with an award date of July 21, 2026. Delivery is required by August 4, 2026, to USS SOMERSET (LPD 25) at FPO AP 96678, with all shipments mandated to use the fastest traceable means and explicitly prohibiting parcel post. The contract specifies FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the item reaches the final delivery point, where inspection and acceptance occur. The shipping and marking requirements include a Tracking Control Number R231816196S864 and a Required Delivery Date of 777, with implied compliance with MIL-STD-129 for labeling, though no explicit packaging, preservation, or detailed marking standards are defined. Operational instructions such as First Destination Transportation TAC S8EF and Second Destination Transportation TAC S9NA are provided, alongside references to DLAD PROC NOTES C19 and C20 governing shipment procedures and unit of issue, which align with ANSI X12 guidelines. Payment responsibility lies with the contractor, and no formal invoicing, accounting, or remittance details are included. The contract incorporates terms and conditions by reference from the underlying procurement vehicle SPE8EG-19-D-0103. No evaluation factors, socioeconomic certifications, or special contract requirements beyond logistics and delivery are specified, and no point of contact, contracting officer, or technical representative information is provided. The firm-fixed-price delivery order contains no options, volume variances, or line-item flexibility, and no attachments, representations, or certifications are documented in the award notice, indicating a minimalistic administrative structure focused solely on execution of the specified delivery.