ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 12.000 pints of enamel (NSN 8010013316122) at a total price of $178.20, with an award date of July 13, 2026. The item is to be delivered FOB destination to the Fleet Readiness Center ASE in Solomons, Maryland, with a required delivery date of July 21, 2026. The contractor is responsible for all freight costs and risks until delivery is completed at the destination, and shipment must be sent via the fastest traceable means, prohibiting the use of Parcel Post. The order references the parent contract SPE8EG-19-D-0103 for all terms and conditions, with no additional option quantities or pricing flexibility permitted. Packaging, preservation, labeling, and barcoding specifications are not detailed in the award, though traceability is required through the use of the NSN and PR number 7017475480. Inspection and acceptance occur at the delivery point, and no specific quality standards are cited beyond incorporation by reference from the foundational contract. There are no identified special requirements, socioeconomic set-asides, or explicit clauses relating to representations, certifications, or contract administration personnel. Payment terms are tied to delivery completion, with no explicit invoicing method or payment office details provided, though the contractor bears financial responsibility for shipping. The NAICS code associated with the contract is 424950, indicating classification under Other Miscellaneous Durable Goods Merchant Wholesalers, and no formal contract type such as FFP or IDIQ is declared. The delivery order is administrative in nature, reflecting a low-value, routine procurement under an existing multiple-award vehicle.