ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of enamel, identified by NSN 8010013316118, with a total contract value of $40.95. The order was issued on July 21, 2026, and requires delivery of three pints to Naval Air Station North Island, San Diego, CA, with FOB Destination terms placing all transportation costs and risks on the contractor. The item is delivered under a rated order pursuant to the Defense Priorities and Allocations System (DPAS), triggering specific prioritization and reporting obligations. Packaging and marking requirements mandate that all shipments be traceable, excluding parcel post, and clearly labeled with the base contract number SPE8ES24D0005 and the delivery order number SPE8ES26F65ST. Inspection and acceptance occur at the destination by an authorized government representative, with no specified technical standards referenced, requiring conformity solely to the contract terms. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service, remitting to a Columbus, Ohio address, and is governed by the payment code SL4701. The acquisition is classified as a commercial item transaction under a fixed-price arrangement with no quantity variance allowed, reflecting a simplified procurement process. The contractor’s CAGE code is listed, and while socioeconomic categories such as small business and HUBZone were available in the solicitation, no specific certification is confirmed. No formal Contracting Officer’s Representative is identified, and while the contract references a base agreement dated March 8, 2024, and includes signed bilateral documents, the full scope of Section C specifications and applicable FAR clauses are not contained in the available documentation, leaving reliance on the underlying indefinite-delivery contract for full contractual context.