ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one box of ENAMEL (NSN 8010015366552, manufacturer part number BK-37030M12) at a total price of $348.11. The award was issued on July 15, 2026, with delivery required by August 5, 2026, to the designated address at 206 AIRPORT RD, SAINT PAUL, MN 55107-1006, under FOB destination terms, meaning the contractor bears all transportation costs and risk until physical delivery. Inspection and acceptance occur at the destination, and the contractor is required to use traceable shipping methods with no use of parcel post, while the Traceable Control Number W9051H61960012 ensures item accountability. Packaging, preservation, and marking details are not explicitly defined within the document but are likely governed by the referenced prior contract SPE8EG-19-D-0103, implying adherence to standard DoD logistics practices such as MIL-STD-129 for labeling. No standard FAR clauses, evaluation factors, special requirements, or certification statements were explicitly included in the provided documentation, suggesting this is a streamlined, non-complex delivery order based on pre-established terms. The payment method is designated as contractor-paid, and internal financial identifiers like DIC A3A and FC 62 are provided without explicit remittance instructions. The item is procured through a single-line-item delivery order with zero variance allowance, and no option quantities or modifications are present, making this a fixed-scope, fixed-price transaction with no solicitation, proposal, or award evaluation details disclosed.