ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 9 containers of enamel identified by NSN 8010016655803 at a total contract value of $13,714.65. The order was issued on July 14, 2026, with a required delivery date of August 4, 2026, and is FOB destination with the contractor responsible for all transportation costs and risks until delivery. The item is to be delivered to a U.S. military installation in Sasebo, Japan, and accepted upon arrival by the Government. The contract is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, requiring prioritized handling and compliance with associated reporting obligations. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified AAC/TAS/ACRN code, and invoices must conform to DFARS 252.232-7003, implying use of the Wide Area Workflow system. No specific technical, packaging, preservation, or marking standards beyond basic shipment identifiers are detailed; compliance with those requirements is implied through incorporation by reference from the base contract. The contracting activity is administered by DLA Troop Support Construction & Equipment, with Nate Prattico listed as the administrative contracting officer. The contract contains no options, line item variances, or alternate terms, and no specific clause, representation, or certification beyond the DPAS rating and CAGE code is explicitly stated within the document, indicating reliance on the underlying basic contract for full terms and conditions.