ENAMEL
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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 5.000 pints of enamel, identified by NSN 8010013316108, at a total price of $74.25. The award was issued on July 21, 2026, with delivery required by August 4, 2026, to the destination address at SAMANDRA OFC GREENBEACH 1, BRGY CAWAG SUBIC BAY 2222, PH, under FOB destination terms, meaning the contractor assumes all freight costs and risks until delivery. The contract is structured as a single-line-item delivery order with no option quantities or variance allowances, and all terms and conditions are incorporated by reference from the prior basic contract SPE8EG-19-D-0103. Transportation is governed by DLAD PROC NOTES C19 and C20, with First Destination Transportation (TAC-S8EF) and Second Destination Transportation (TAC-S9NA) referenced, and marking requirements include RDD 777 and M/F TCN W50YEY62020172 for shipment tracking. The NAICS code 325510 is assigned, but no socioeconomic certifications, size status, or affirmative representations are documented. Packaging, preservation, and bar-coding specifications are not specified in the award notice and may be governed by the referenced prior contract. Inspection and acceptance occur at the destination, though no specific quality standards or criteria are outlined. Payment office, accounting codes, invoicing method, and point of contact information are not provided, and no formal FAR clauses, Section J attachments, or evaluation factors are explicitly listed in the available documentation.
General Info
Agency
Contract Value
$74.25NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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