ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the purchase of one box of enamel with NSN 8010015051962 and part number 01D4-390 BLACK, totaling $103.48. The award was issued on July 14, 2026, with a delivery deadline of August 4, 2026, to a destination address in Marion, Illinois. The shipment must be sent via traceable means, prohibiting parcel post, and must meet FOB Destination terms, meaning the contractor assumes all responsibility for transportation costs and risk until the item is delivered. Each shipment must be clearly marked with a Traceable Control Number in the format M/F: (TCN) W90H2G61950003 and include a MARKFOR designation to ensure proper routing and government identification. Inspection and acceptance occur at the destination, with no tolerance for quantity discrepancies. The contract references prior agreement SPE8EG-19-D-0103 for all terms and conditions, which likely includes packaging, preservation, and quality standards, though these are not explicitly duplicated here. No standard FAR clauses, special contract requirements, evaluation factors, or detailed certification data are included in the provided documentation, indicating a streamlined, administrative delivery order focused solely on the fulfillment of a single, low-value line item. The contractor is identified as the responsible party for compliance with all shipping, marking, and delivery requirements, and no invoicing system such as WAWF is specified, with payment method assigned to the contractor. The NAICS code for the procurement is 325510, and the awarding agency is the Department of Defense under the DLA, with no socioeconomic set-aside or special contractor qualifications noted.