ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 4.000 pints of enamel with NSN 8010013316118 at a total price of $54.60, with an award date of July 15, 2026. Delivery is scheduled for August 5, 2026, to a military logistics address in Lansing, Michigan, under FOB Destination terms, meaning the contractor is responsible for all freight costs and delivery obligations. The contract references prior agreement SPE8EG-19-D-0103 for governing terms and conditions, and packaging and marking must comply with traceable shipping methods—parcel post is prohibited—with specific markings including TCN W904QQ61960017 and DIC code A3A. Inspection and acceptance occur at the destination, and there is zero tolerance for quantity variance. No explicit FAR clauses, evaluation factors, or Section K representations are included in the available documentation, and no contracting officer, COR, or COTR details are provided. The procurement is a single-line-item delivery order under an IDIQ-type vehicle with no options or extended pricing, and invoicing likely follows standard DoD systems such as WAWF, though not explicitly confirmed. The contract is administered with references to government financial codes including PR 7017514669 and IPD 13, but no AAC, TAS, or ACRN data is disclosed. Special requirements, security clearances, and key personnel provisions are not specified and may be derived from the referenced base contract.