ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of three pints of enamel identified by NSN 8010013323745 at a total price of $48.21. The award was issued on July 14, 2026, with a required delivery date of August 4, 2026, under FOB destination terms that place all shipping costs and risks on the contractor. The item must be shipped via traceable means only, with no parcel post permitted, and must be labeled with the Transportation Control Number W90DUL61950015 and marked for delivery to the specified destination at 10616 SUPERFORTRESS AVE, Mather, CA 95655-1103, including the Document Identifier Code A3A. Inspection and acceptance occur at the destination, and the contractor is responsible for ensuring compliance with Department of Defense unit of issue and purchase unit standards. No contract clauses, representations, certifications, or special requirements are explicitly stated in the documentation, though standard terms may be incorporated by reference from the parent contract SPE8EG-19-D-0103. The award reflects a single-line, firm-fixed-price delivery order with no options, quantity variances, or escalation clauses, consistent with a minimal-value commercial procurement under an IDIQ vehicle. No payment office, contracting officer, technical representative, or invoicing system details are provided, and no accounting codes or appropriation data are included. The NAICS code 325510 indicates the procurement falls under paint and coating manufacturing, and the agency is the Department of Defense acting through the Defense Logistics Agency.