ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 31.000 pints of enamel, identified by NSN 8010013316113, at a unit price of $14.8500, resulting in a total contract value of $460.35. The order was issued on July 14, 2026, with a required delivery date of August 4, 2026, to MCAS-Iwakuni, Japan, under FOB destination terms, meaning the contractor assumes responsibility for packaging, transportation, and delivery to the final destination. The item is subject to inspection and acceptance by the Government at the point of delivery, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using local accounting code 97X4930 5CBX 001 2620 S33189. The contractor is designated as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering applicable reporting obligations under FAR 52.219-24 and 52.219-25, and the order is rated under the Defense Priorities and Allocations System (DPAS) with priority code A2. The delivery order references the foundational contract SPE8ES24D0005 and incorporates its terms and conditions, with no additional special requirements, options, or attachments specified. Marking requirements mandate that all packages and documentation display the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-61GV, while internal tracking codes such as M022096195HM07 and RDD: 255 are also used for logistics purposes. Payment is to be made to the contractor upon delivery and acceptance, with no alternative invoicing system explicitly identified. The contracting officer and local administrative point of contact are not fully named in the documentation, though Nate Prattico is listed as local admin with contact details. There are no explicit references to MIL-STD specifications for packaging, preservation, or marking