ENAMEL

The Defense Logistics Agency awarded a delivery order, SPE8ES26F65TX, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the delivery of 4.000 KT of enamel, identified by NSN 8010015850983, under the basic contract SPE8ES24D0005. The total contract value is $796.40, with delivery required by August 11, 2026, to a military logistics hub in Guam, specifically at DLA Distribution Guam Marianas, FPO AP 96540-0196. Delivery is governed by FOB Destination terms, placing full responsibility for transportation costs and risk on the contractor until physical receipt at the destination, where inspection and final acceptance by the government occur. The contractor is also responsible for all associated payment logistics under the FOB Payment Method designation. The item is to be marked with the NSN, PR number 7017582874, and CAGE code 79343, with transportation routed through designated TAC codes S8EF and S9NA for first and second destination handling, respectively. No explicit packaging, preservation, or labeling standards are specified in the award documentation, though compliance with broader DoD logistics protocols via referencing prior contract SPE8EG-19-D-0103 and DLAD procedural notes C19/C20 is implied. No far clauses, evaluation factors, socioeconomic certifications, security requirements, or options are detailed in the available records, indicating a highly streamlined, non-complex delivery order limited to logistical execution of a single line item with fixed quantity and price, no variance allowed. All administrative details, including agency code 97AS and point of performance, are consistent with standard DLA procurement practices, while key roles such as the contracting officer or COR are not identified, suggesting administrative delegation under the parent contract framework.