ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of 5.000 pints of enamel, identified by NSN 8010013363981, at a total price of $73.35. The award was issued on July 21, 2026, with a required delivery date of August 4, 2026, and no options or other line items are included. Delivery is governed by FOB destination terms, meaning the contractor assumes full responsibility for transportation costs and risk of loss until the item arrives at the designated delivery point in Subic Bay, Philippines. Inspection and acceptance occur at the destination, with payment responsibility falling on the contractor. The contract references prior contract SPE8EG-19-D-0103 for all terms and conditions not explicitly detailed herein and incorporates DLAD PROC NOTE C19 for shipping and logistics procedures. Transportation tracking is managed using a Transportation Control Number, W50YEY62020158, and the Required Delivery Date code 777, aligning with implied requirements under MIL-STD-129 for military property marking, though no formal labeling, packaging, or preservation specifications are provided. No standard FAR or DFARS clauses are listed, and there is no explicit statement of evaluation factors, socioeconomic certifications, or agency point of contact information, suggesting a streamlined, low-value, logistics-focused delivery order under an IDIQ framework. Accounting data is limited to a PR number and DIC code, with no explicit AAC, TAS, or ACRN provided, and no invoicing method is specified. The absence of a formal Section M, Section K, or Section H indicates a minimalistic administrative structure focused solely on delivery execution.