ENAMEL

The Defense Logistics Agency awarded a fixed-price delivery order, SPE8ES26F64XJ, to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 9.000 pints of enamel, identified by NSN 8010013316115, at a total contract value of $133.65. The award was issued on July 20, 2026, and delivery is required by August 10, 2026, to the U.S. Naval Base in Yokosuka, Japan, with the delivery point specified as FOB destination. The contractor is responsible for all transportation costs and risks until the product is received at the destination, where government inspection and acceptance will occur. The purchase request number is 7017570271, and the item is procured under the master contract SPE8ES24D0005, with all terms and conditions incorporated by reference from the prior agreement SPE8EG-19-D-0103. The procurement is classified under NAICS code 325510 for paint and coating manufacturing and does not include options, variations, or adjustable quantities. Payment responsibilities rest with the contractor under the FOB destination term, and remittance is to be processed via the FPO AP 96349-1100 address. No explicit contract clauses, packaging requirements, inspection standards, or representations from Section K are detailed in the available documentation, suggesting reliance on referenced previous contracts for full compliance. The contracting office, contracting officer, COR, or COTR details are not provided, and no electronic invoicing system or accounting codes like AAC or TAS are listed, though the agency code 97AS is referenced. The low value and simple nature of the requirement imply an LPTA award methodology, though not officially stated. No attachments, special requirements, or socioeconomic certifications are explicitly included in the available record.