ENAMEL

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of one gallon of enamel identified by NSN 8010013445089 and purchasing requisition number 7017495461. The total contract price is $69.97, with delivery required FOB destination to NAVSUP FLC YOKOSUKA SASEBO OFFICE, DET SASEBO, Japan, by July 22, 2026. The award was issued on July 14, 2026, and the contracting office is DLA Troop Support, Construction & Equipment. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering reporting obligations under federal small business programs. Payment must be submitted in accordance with DFARS 252.232-7003, processed through Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189. The order carries a DPAS priority rating under 15 CFR 700, requiring expedited performance and supply chain prioritization, and the contractor must certify the accuracy of the payment claim, establishing liability under the False Claims Act. No specific technical specifications, packaging standards, or inspection criteria beyond contractual compliance are detailed; acceptance occurs at the destination with the government as the sole authority. The contract type is not explicitly defined but functions as a delivery order under an indefinite-delivery, indefinite-quantity agreement. The contracting officer representative is Nate Prattico, reachable at nate.prattico@dla.mil, and no additional clauses, attachments, or special requirements beyond those referenced are documented.