ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a total value of $48.21, for the delivery of 3.000 pints of enamel (NSN 8010013801773) to be received at Building 2563, Central Receiving, Fort Leonard Wood, Missouri. The award date was July 21, 2026, with a required delivery date of August 11, 2026, and the contract is structured as a single-line-item delivery under an indefinite-delivery, indefinite-quantity (IDIQ) vehicle. FOB Destination terms apply, meaning title and risk transfer to the government upon delivery, and the contractor is responsible for all freight costs and logistics, with parcel post explicitly prohibited. The shipment must be fully traceable using the Transport Control Number W501G962020001, and packaging must ensure supply chain integrity, though no specific MIL-STD or labeling standards are defined. The item is commercial in nature, and the award appears to follow a Lowest Price Technically Acceptable approach due to the minimal scope and value, relying on prior contractual terms from SPE8EG-19-D-0103 for technical and quality references. No detailed specifications, inspection criteria, or evaluation factors are included beyond the required delivery and traceability conditions. The contractor’s CAGE code is 79343, and the NAICS code is 324122, though no socioeconomic certifications or representations are provided. Payment details, contracting officer contact, and invoicing instructions are not specified, with funding referenced only through PR number 7017577154 and administrative identifiers such as CLIN 0001 and DIC A0A. No attachments, clauses, or special requirements beyond delivery logistics are documented, indicating a streamlined, low-value procurement focused solely on fulfillment of a routine supply need under established government contract frameworks.