ENAMEL

The Defense Logistics Agency issued a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business, small disadvantaged business, and women-owned small business, for 44 pints of enamel (NSN 8010013316105) at a unit price of $14.85, resulting in a total contract value of $653.40. The order was awarded on July 17, 2026, and delivery is required to be completed no later than August 7, 2026, at the Distribution Management Office, Building 1710, MCAS Iwakuni, Japan. The delivery is FOB destination, meaning the contractor bears all transportation costs and assumes risk until the item is delivered to the specified location. Inspection and acceptance will be performed by the government at the delivery point, with conformity to contract requirements being the sole basis for acceptance. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriated fund identifier BX: 97X4930 5CBX 001 2620 S33189. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring accelerated fulfillment. The contractor’s small business status triggers compliance obligations under FAR Subpart 19, including potential audits and reporting requirements. No specific technical specifications, packaging standards, or labeling beyond mandatory contract identification numbers are included, and no bar-coding or machine-readable markings are required. The procurement appears to follow simplified acquisition procedures with selection based on price and availability, consistent with the commoditized nature of the item. The contracting officer is Nate Prattico, with no designated contracting officer’s representative listed. The order was issued under an indefinite-delivery vehicle with no options or modifications, and no further attachments or supplemental documentation are referenced.