ENAMEL

A delivery order under contract SPE8ES24D0005 has been awarded to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of five thousand gallons of enamel identified by NSN 8010014678995, at a total contract price of $567.80. The award was issued on July 31, 2026, with a delivery due date of August 14, 2026, to the Naval Station Rota in Spain under FOB destination terms, meaning the contractor assumes all transportation costs and risk until the goods arrive at the specified delivery point. The order is administered under the Defense Logistics Agency through DLA Troop Support Construction & Equipment SMSG Corp, with payment routed via DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using payment code SL4701 and processed through a voucher-based system linked to Electronic Data Interchange. The contract is classified as a commercial item acquisition under FAR Part 12, incorporating by reference standard clauses including FAR 52.212-1, FAR 52.212-3, and FAR 52.212-4, which govern offeror representations, contract terms, and acceptance procedures. The order is designated a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, imposing compliance obligations for production and delivery prioritization. All packaging and shipping must clearly mark the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-72EJ on every package and accompanying documentation, though no specific packaging, preservation, or barcoding standards are mandated in the available documentation. The government performs final inspection and acceptance at the destination, with no technical specifications explicitly stated in the order—performance, quality, and conformity are governed by adherence to the underlying basic contract SPE8EG-19-D-0103 and the incorporated commercial items clauses. The solicitation was issued as a Request for Quotation with no formal evaluation factors published, indicating the award was likely based on lowest price technically acceptable. The offeror certified compliance with DPAS requirements and payment accuracy, triggering applicable False Claims Act liabilities, but did not affirmatively claim any socioeconomic status such as small business or veteran-owned status. All contractual documents, including a signed bilateral