ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one container of enamel (NSN 8010013446695) at a total price of $273.78, with an award date of July 17, 2026, and a required delivery date of July 31, 2026. The item is destined for the USS RICHARD M MCCOOL JR (LPD 29) at FPO AE 09591, with delivery terms specified as FOB destination, meaning the contractor bears all costs and risks until the goods are received at the destination. Shipping must occur by the fastest traceable means, with parcel post explicitly prohibited, and transportation is governed by DLA-specific procedural notes C19 and C20. The contract includes no quantity variance, no options, no additional line items, and no formal solicitation evaluation factors, indicating a straightforward, low-value purchase under an existing indefinite-delivery vehicle. Packaging and marking requirements follow DLA directives without citation of MIL-STD standards, and the delivery address must be precisely labeled using vendor code V36049 and RDD 777. Payment responsibility lies with the contractor, though no remittance instructions, invoice method, or accounting data such as TAS or AAC are provided. No formal contract clauses from FAR Section I are documented, and no representations, certifications, socioeconomic designations, or point of contact details for the contracting officer or technical representative are included. The scope is narrowly defined by the NSN and the referenced underlying contract SPE8EG-19-D-0103, with inspection and acceptance to occur at the delivery point, and no technical specifications or quality standards beyond the basic product identifier are specified in the available documentation.