ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 64.000 pints of enamel (NSN 8010013316113), with a total contract value of $950.40. The award was issued on July 17, 2026, and delivery is required by August 7, 2026, to Fort Irwin, CA, specifically to Depot St Rec Whse Bldg 860. The contract specifies FOB destination terms with the contractor bearing all transportation costs and risk of loss until arrival at the delivery point; inspections and acceptance occur at the destination. Shipment must be made by the fastest traceable means, excluding parcel post, and the delivery includes tracking identifiers such as TCN W80QJK61980024 and RDD 211. The procurement is a single-line-item, fixed-price delivery order with zero variance allowed on quantity, indicating no flexibility for adjustments. Payment responsibility lies with the contractor under the FOB contractor payment method, and no government remittance information is provided. The award is based on the reference to prior contract SPE8EG-19-D-0103 for technical specifications and compliance, though no explicit MIL-STDs, quality standards, or detailed packaging requirements are included. All administrative, inspection, and logistical data are tied to the Defense Logistics Agency’s internal systems, with no identified contracting officer, COR, COTR, or specific FAR clauses enumerated. No socioeconomic certifications, size determinations, or affirmative representations are provided for the awardee, and no special requirements beyond delivery and tracking are detailed. This transaction reflects a streamlined, low-value acquisition under an existing IDIQ vehicle, executed with minimal procedural documentation beyond essential logistics and financial parameters.