ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one gallon of enamel identified by NSN 8010013445089 at a total price of $69.97. The order, issued on July 14, 2026, has a strict delivery deadline of July 22, 2026, with FOB destination terms placing the responsibility for shipping and risk on the contractor until receipt at the designated location. The delivery point is a U.S. Navy facility in Sasebo, Japan, with specific parcel and freight addresses provided for logistics handling. Packaging and labeling must include the contract number SPE8ES-24-D-0005 and the order number SPE8ES-26-F-60QL, along with container tracking identifiers and DLA codes, though no specific MIL-STD packaging or marking standards are cited, and barcoding requirements are unaddressed. The government conducts inspection and acceptance at the destination, and payment is processed through the Defense Finance and Accounting Service at a designated Columbus, Ohio address. The contractor has certified as a small business, small disadvantaged business, and women-owned small business, with ongoing compliance obligations under FAR Part 19. The order is classified as a low-value, single-line-item delivery under an indefinite delivery contract, with no technical evaluation factors, options, or detailed specifications beyond the NSN and delivery parameters. No formal contract clauses from FAR or DFARS were included in the document, suggesting reliance on the underlying basic contract for terms. Procedural notes C19 and C20 from DLA apply, and the order operates under DPAS priority authority as defined in 15 CFR 700. Electronic invoicing via EDI is referenced, and the contracting officer, Nate Prattico, is the sole point of contact for administration, with no separate contracting officer’s representative named.