ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 10 gallons of enamel (NSN 8010002970547) at a total price of $472.90. The award was posted on July 31, 2026, with a required delivery date of August 21, 2026, to the Naval Supply Systems Command Fleet Logistics Center in Norfolk, Virginia. The contract specifies FOB destination terms with the contractor bearing all transportation costs and responsibility for delivery, and shipment must occur via the fastest traceable means, strictly prohibiting parcel post. Inspection and acceptance occur at the destination, and the contractor retains liability until formal acceptance. The enamel item is governed by its authorized DoD unit of issue and referenced terms from prior contract SPE8EG-19-D-0103, though no specific technical specifications, quality standards, or packaging requirements beyond traceability are detailed. No attachments, formal FAR clauses, or evaluation factors are documented in this award notice; administrative data includes a program requirement number of 7017711719 and a DIC code of A4A, while payment responsibility and invoice processing details remain unspecified. The contractor’s CAGE code is provided, but no socioeconomic status, representations, or certifications are disclosed. Transportation authorization codes S8EF and S9NA are referenced for logistics routing, and no options, modifications, or additional CLINs are present, making this a single-line-item, fixed-price delivery order with no variance permitted.