ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of 11.000 pints of enamel (NSN 8010013316107) at a unit price of $14.85, totaling $163.35. The award was issued on July 20, 2026, with a required delivery date of August 10, 2026, to Yokosuka, Japan, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery at the military location. The contract is governed by the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance, and invoice submission must comply with DFARS 252.232-7003, mandating electronic submission through DoD systems. Payment will be processed via the SL4701 payment office with remittance to a PO Box in Columbus, Ohio, under Fast Pay Net 15 terms. Packaging and marking must follow DLA guidelines, including labeling with NSN, DLA Control Number, DoD Counter, Requested Delivery Date, and Shipment Destination Code, with no specific MIL-STDs cited but compliance implied through standard DoD logistics protocols. Inspection and acceptance occur at the destination by authorized government personnel, with no additional technical specifications or quality standards defined beyond conformity to contract requirements. The contractor’s CAGE code is confirmed, but no socioeconomic status, small business certification, or UEI is explicitly stated. The delivery order is a single-line item with no options, ranges, or modifications, and administration is handled by the SPE8ES office with Nate Prattico serving as the point of contact, while the originating contract vehicle follows an IDIQ structure typical of DLA procurement practices.